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.232280   Contract reference DGCP-2017-00200   Contract description:   Type of Contract Goods   Contract Start: 07/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2017-0023   Request Title Adquisición de Electrodomésticos para Rifar a empleados en fiesta navideña   Description Adquisición de Electrodomésticos para Rifar a empleados en fiesta navideña   Business Operation Administrativo Financiero   Reply Reference AVG Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2018 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.349208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16.250,00 0,00 2.925,00 0,00 32.500,00 19.175,00         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         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Horno de mesa de 18[, acero inoxidable 5 UD 6.500 3.250 16.250,00 0,00 18 2.925,00 0,00 32.500,00 19.175,00 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_07/06/2018_03_20 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Budget Setting   Back To Top CC6162D8B2FFE90F5E8EE2BD0927023967C4DD8A0402212836EF1E5A8A2D4AC3