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.205234   Contract reference DIGEPEP-2017-00505   Contract description: Compra de Electrodoméstico a través del plan QST.   Type of Contract Goods   Contract Start: 19/12/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2018 16:00:00 ((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 DIGEPEP-UC-CD-2017-0197   Request Title Compra de Electrodoméstico.   Description Compra de Electrodoméstico neveras, estufas y lavadoras a Través del Plan Quisqueya Somos Todos/QD.   Business Operation Quisqueya Somos Todos   Reply Reference LA IINOVACION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,140.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 19/12/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.380944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,610.20 0.00 12,529.84 0.00 69,610.20 82,140.04         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 Neveras de 8 pies 2 UD 13,898.31 13,898.31 27,796.62 0.00 18 5,003.39 0.00 27,796.62 32,800.01         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 18 libras 4 UD 7,796.61 7,796.61 31,186.44 0.00 18 5,613.56 0.00 31,186.44 36,800.00         3 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 estufas de mesa 6 UD 1,771.19 1,771.19 10,627.14 0.00 18 1,912.89 0.00 10,627.14 12,540.03 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_19/12/2017_08_14 p.m..Pdf Download Certificación de fondo.pdf Certificación de fondo.pdf Download Budget Setting   Back To Top 20EE26E67273896F28244E17F3F6B1967F1436268C7C75D0D149CF7D7A2395B1