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.195334   Contract reference DIGEIG-2017-00164   Contract description:   Type of Contract Goods   Contract Start: 05/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2017 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2017-0185   Request Title Compra de varios electrodomésticos   Description Procedimiento para la compra de varios electrodomésticos.   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta: RAM_EXT   Type of Contract GoodsDominicana   Contract Value 92,225.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEIG   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.322942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,157.00 0.00 14,068.26 0.00 99,500.00 92,225.26         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 2 UD 6,500 4,950 9,900.00 0.00 18 1,782.00 0.00 13,000.00 11,682.00         2 52141538 - Calienta comid(...)52141538 - Calienta comidas para uso doméstico 2.6.1.4.01 Estufa empotrada con topo 1 UD 26,500 20,380 20,380.00 0.00 18 3,668.40 0.00 26,500.00 24,048.40         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Acondicionador de aire 24kBTU inverter 1 UD 60,000 47,877 47,877.00 0.00 18 8,617.86 0.00 60,000.00 56,494.86 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_14/09/2017_06_51 p.m..Pdf Download DIGEIG-2017-00164.pdf DIGEIG-2017-00164.pdf Download Budget Setting   Back To Top 16E3B0DB6ED1C365B939D1D5ED37B39FD42DC597C1388DA44CA1DE7EEC577374_new