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.173723   Contract reference DEPRIDAM-2017-00391   Contract description: DEPRIDAM-2017-00391 ARTICULOS DEL HOGAR   Type of Contract Goods   Contract Start: 01/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2017 12:00:00 ((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 DEPRIDAM-DAF-CM-2017-0042   Request Title ARTICULOS DEL HOGAR   Description ELECTRODOMESTICO Y ARTICULOS DEL HOGAR   Business Operation Coordinación Técnica   Reply Reference ZADESA_EXT   Type of Contract GoodsDominicana   Contract Value 96,920.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.270305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,135.70 0.00 14,784.43 0.00 103,000.00 96,920.13         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         13 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 PLANCHAS ELECTRICAS A VAPOR 50 UD 900 738.21 36,910.50 0.00 18 6,643.89 0.00 45,000.00 43,554.39         17 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 30 PULGADAS 2 UD 6,500 4,175.1 8,350.20 0.00 18 1,503.04 0.00 13,000.00 9,853.24         19 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA CON JARRA DE VIDRIO 25 UD 1,800 1,475 36,875.00 0.00 18 6,637.50 0.00 45,000.00 43,512.50 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_01/06/2017_03_23 p.m..Pdf Download Budget Setting   Back To Top 520B36B6132FB4587C220EF5572BFDDD7633451E96A3FCC7634147EEF1720364_new