1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.172063   Contract reference SIE-2017-00196   Contract description:   Type of Contract Goods   Contract Start: 19/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIE-DAF-CM-2017-0017   Request Title Adquisición de Electrodomésticos.   Description Adquisición de Electrodomésticos.   Business Operation Gerencia de Protocolo   Reply Reference Corripio_EXT   Type of Contract GoodsDominicana   Contract Value 151,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.263218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,367.80 0.00 23,106.20 0.00 122,500.00 151,474.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52151903 - Moldes para po(...)52151903 - Moldes para ponqués o pies para uso doméstico 2.3.9.5.01 Plancha 10 UD 800 682.8 6,828.00 0.00 18 1,229.04 0.00 8,000.00 8,057.04         2 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 Licuadora vaso cristal. 10 UD 1,500 1,292.73 12,927.30 0.00 18 2,326.91 0.00 15,000.00 15,254.21         3 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 Televisor Led L-32. 5 UD 10,000 14,402.95 72,014.75 0.00 18 12,962.66 0.00 50,000.00 84,977.40         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Waflera, 5 UD 3,000 1,521.45 7,607.25 0.00 18 1,369.31 0.00 15,000.00 8,976.56         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Microondas. 3 UD 3,500 3,657.31 10,971.93 0.00 18 1,974.95 0.00 10,500.00 12,946.88         6 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 16 lbs. 3 UD 8,000 6,006.19 18,018.57 0.00 18 3,243.34 0.00 24,000.00 21,261.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/05/2017_08_54 p.m..Pdf Download Budget Setting   Back To Top 1382E45ACE81C55BC5C1A0AD4EDB89A82A1BE077C68B9194A6727B69F13B705C_new