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.278066   Contract reference PROCURADURIA-2018-00196   Contract description: Adq. abanicos, microondas, nevera y estufa   Type of Contract Goods   Contract Start: 15/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2018 11:00:00 ((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 PROCURADURIA-DAF-CM-2018-0033   Request Title Adq. abanicos, microondas, nevera y estufas   Description 016-2295/1684/2414/2574   Business Operation VARIAS DEPENDENCIAS   Reply Reference Actualidades SRL_EXT   Type of Contract GoodsDominicana   Contract Value 290,978.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.424344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,592.00 0.00 44,386.56 0.00 423,200.00 290,978.56         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 40101604 - Ventiladores 2.6.1.4.01 Aabanico tipo torre 50 UD 4,500 1,727 86,350.00 0.00 18 15,543.00 0.00 225,000.00 101,893.00         2 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 Neveras ejecutivas 10 UD 8,000 7,021.7 70,217.00 0.00 18 12,639.06 0.00 80,000.00 82,856.06         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Microondas 10 UD 6,100 4,186 41,860.00 0.00 18 7,534.80 0.00 61,000.00 49,394.80         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 Bebederos de dos llaves 10 UD 5,720 4,816.5 48,165.00 0.00 18 8,669.70 0.00 57,200.00 56,834.70 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_15/03/2018_01_51 p.m..Pdf Download CERTIFICACION FONDOS CM-2018-0104.docx CERTIFICACION FONDOS CM-2018-0104.docx Download Budget Setting   Back To Top 55E9BB5AEC3E895FD576C0EC416F1741612825283515F2FDF8208F4A63245013