1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222545
Contract reference
INABIE-2018-00096
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INABIE-UC-CD-2018-0019
Request Title
Compra de Electrodomésticos.
Description
Compra de Electrodomésticos.
Business Operation
DIVISION ADMINISTRATIVA
Reply Reference
cot_EXT
Type of Contract
GoodsDominicana
Contract Value
89,427.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.445033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,364.38
3,578.39
13,641.48
0.00
83,000.00
89,427.47
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebederos agua fria de 0.31 m de ancho x 0.29 m de profundidad, color blanco.
4
UD
5,000
4,872.88
19,491.52
3
584.75
18
3,403.22
0.00
20,000.00
22,309.99
9
40101604 - Ventiladores
2.6.1.4.01
Abanicos industriales de pedestal.
9
UD
7,000
6,652.54
59,872.86
5
2,993.64
18
10,238.26
0.00
63,000.00
67,117.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/04/2018_07_59 p.m..Pdf
Download
Budget Setting
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A606BC892CF87458CEE4EFC3A4ECB874C74B1A36D2A72EB49336B38A8DB678EA