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.235152   Contract reference DEPRIDAM-2018-00004   Contract description: DEPRIDAM-2018-00004   Type of Contract Goods   Contract Start: 03/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 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-03-ComparacionDePrecios   Request Reference DEPRIDAM-CCC-CP-2017-0032   Request Title SUMINISTRO DE ELECTRODOMESTICOS REQ. 5557 Y 5242   Description SUMINISTRO DE ELECTRODOMESTICOS REQ. 5557 Y 5242   Business Operation TALENTO HUMANO   Reply Reference ARGENTRA INTERCOMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,561,678.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2018 16:00:00 ((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.391006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,323,456.00 0.00 238,222.08 0.00 2,069,750.00 1,561,678.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52161505 - Televisores 2.6.2.1.01 TELEVISORES LED DE 42" 10 UD 36,995 19,221.1 192,211.00 0.00 18 34,597.98 0.00 369,950.00 226,808.98         2 52161505 - Televisores 2.6.2.1.01 TELEVISORES LED DE 48" 10 UD 39,995 25,577.3 255,773.00 0.00 18 46,039.14 0.00 399,950.00 301,812.14         4 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 NEVERA DE 10 PIES APROXIMADOS 30 UD 22,995 17,031.2 510,936.00 0.00 18 91,968.48 0.00 689,850.00 602,904.48         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORAS DE 18 LIBRAS 40 UD 9,000 6,161 246,440.00 0.00 18 44,359.20 0.00 360,000.00 290,799.20         7 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA VERTICAL DE GAS 20" CUATRO HORNILLAS 25 UD 10,000 4,723.84 118,096.00 0.00 18 21,257.28 0.00 250,000.00 139,353.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PROCESO CP 2017 0032 SUMINISTRO DE ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACIÓN PROCESO CP 2017 0032 SUMINISTRO DE ELECTRODOMESTICOS.pdf Download CERTIFICACIÓN DE FONDO CP 2017 0032.pdf CERTIFICACIÓN DE FONDO CP 2017 0032.pdf Download Budget Setting   Back To Top B42B38597D655BAF24DE7D5B4CB79CA6226F050ED29923CF2F97FAD429B1910A