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.221507   Contract reference INAGUJA-2018-00032   Contract description:   Type of Contract Goods   Contract Start: 06/04/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/09/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2018-0006   Request Title COMPRA DE ELECTRODOMÉSTICOS PARA LA ÁREA DE REMODELACIÓN DE LA INSTITUCIÓN   Description COMPRA DE ELECTRODOMÉSTICOS PARA LA ÁREA DE REMODELACIÓN DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference COMPRA DE ELECTRODOMÉSTICOS PARA LA ÁREA DE REMODE   Type of Contract GoodsDominicana   Contract Value 75,565.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 06/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.440311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,038.14 0.00 11,526.87 0.00 75,600.00 75,565.01         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         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 1 UD 4,300 3,614.41 3,614.41 0.00 18 650.59 0.00 4,300.00 4,265.00         6 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 TOSTADORA 4 PANES 1400W ACERO INOX 1 UD 2,190 1,855.93 1,855.93 0.00 18 334.07 0.00 2,190.00 2,190.00         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 4 UD 6,400 5,423.73 21,694.92 0.00 18 3,905.09 0.00 25,600.00 25,600.01         8 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA DE HORNO DE 30¨ PULGADA 1 UD 20,610 17,466.1 17,466.10 0.00 18 3,143.90 0.00 20,610.00 20,610.00         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 2 PUERTAS DE 12 PIES 1 UD 22,900 19,406.78 19,406.78 0.00 18 3,493.22 0.00 22,900.00 22,900.00 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_06/04/2018_01_52 p.m..Pdf Download CUOTA DE COMPROMETER ELECTRODOMESTICOS.pdf CUOTA DE COMPROMETER ELECTRODOMESTICOS.pdf Download Budget Setting   Back To Top 9E9D94E371D60086E347A6B569E0437BD81B520561133D7380F3100B2B673A7D