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.196514   Contract reference INABIMA-2017-00260   Contract description:   Type of Contract Goods   Contract Start: 16/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2017 14:05:00 ((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 INABIMA-UC-CD-2017-0032   Request Title Adquisición de artículos domésticos para el INABIMA   Description Adquisición de artículos domésticos para el INABIMA   Business Operation Departamento Administrativo   Reply Reference OFERTA ALMACENES UNIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 60,185 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 16/10/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2017 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.338109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,004.24 0.00 9,180.76 0.00 54,500.00 60,185.00         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 30191501 - Escaleras 2.6.5.3.01 Escaleras Tijeras de 10´´ en aluminio de 225 libras 2 UD 5,500 5,080.51 10,161.02 0.00 18 1,828.98 0.00 11,000.00 11,990.00         43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.6.1.3.01 Soportes para TV LCD de 32´´ a 48´´ 1 UD 2,000 1,648.31 1,648.31 0.00 18 296.70 0.00 2,000.00 1,945.01         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas domésticos de 0.7 pies cub. inoxidable 3 UD 5,500 5,046.61 15,139.83 0.00 18 2,725.17 0.00 16,500.00 17,865.00         52161505 - Televisores 2.6.2.1.01 Televisor LED de 40´´Smart 1 UD 25,000 24,055.08 24,055.08 0.00 18 4,329.91 0.00 25,000.00 28,384.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 7A9A479171D28A2C30ABE592593C6D69726E900EB944FD2D2C4D35B218A8E82A_new