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.220946   Contract reference DCD-2018-00031   Contract description: compras de articulo del hogar   Type of Contract Goods   Contract Start: 05/04/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2018 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2018-0014   Request Title Compra de Artículos del Hogar   Description Compra de artículos del hogar para la Sra. Melida Matos empleado de esta Defensa Civil.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference COMERCIAL, SRL (DELUXE_EXT   Type of Contract GoodsDominicana   Contract Value 73,590.02 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 05/04/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.425329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,364.42 0.00 0.00 11,225.60 62,364.42 73,590.02         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Abanico de pedestal 16" 50W 1 UD 2,457.63 2,457.63 2,457.63 0.00 0.00 18 442.37 2,457.63 2,900.00         2 52151620 - Cernedor para (...)52151620 - Cernedor para uso doméstico 2.3.9.5.01 Estufa 20" T/Platinado 1 UD 5,508.47 5,508.47 5,508.47 0.00 0.00 18 991.52 5,508.47 6,499.99         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Cilindro de gas 25Lbs 1 UD 1,944.92 1,944.92 1,944.92 0.00 0.00 18 350.09 1,944.92 2,295.01         4 56101519 - Mesas 2.6.1.2.01 Juego de Comedor 4/S Pino 1 UD 10,084.75 10,084.75 10,084.75 0.00 0.00 18 1,815.26 10,084.75 11,900.01         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 11 Libs. 1 UD 5,508.47 5,508.47 5,508.47 0.00 0.00 18 991.52 5,508.47 6,499.99         6 52161505 - Televisores 2.6.2.1.01 Monitor 24" LED 1 UD 6,775.42 6,775.42 6,775.42 0.00 0.00 18 1,219.58 6,775.42 7,995.00         7 56101502 - Sofás 2.6.1.2.01 Juego de Sala Pino 1 UD 12,288.14 12,288.14 12,288.14 0.00 0.00 18 2,211.87 12,288.14 14,500.01         8 56101501 - Stands 2.6.1.2.01 Base Modular reforzada entablillada 54" 2 UD 4,237.29 4,237.29 8,474.58 0.00 0.00 18 1,525.42 8,474.58 10,000.00         9 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchón solo 54" 2 UD 4,661.02 4,661.02 9,322.04 0.00 0.00 18 1,677.97 9,322.04 11,000.01 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_05/04/2018_02_59 p.m..Pdf Download disponibilidad .pdf disponibilidad .pdf Download Budget Setting   Back To Top 697F5B0D9BDA225073FE4B82CF0284B12305A43B55038D67C2994EE6F1C46F14