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.224226   Contract reference AEISS-2018-00069   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AEISS-UC-CD-2018-0017   Request Title Compra de lavadora y secadora para uso en la PSEISS Mi familia, los frailes.   Description   Business Operation Administración   Reply Reference Comercializadora Kimarco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle 43 esq. Emilio A. Morel 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.450405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 76,700.00 87,320.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 Lavadora automatica, capacidad de 19kg, color blanco. Instalación incluida. 1 UD 35,400 35,000 35,000.00 0.00 18 6,300.00 0.00 35,400.00 41,300.00         2 47111503 - Secadoras de r(...)47111503 - Secadoras de ropa 2.6.5.2.01 Secadora a gas, capacidad de 19kg, color blanco. Instalación incluida. 1 UD 41,300 39,000 39,000.00 0.00 18 7,020.00 0.00 41,300.00 46,020.00 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_23/04/2018_02_29 p.m..Pdf Download Cert. cuota a comprometer Comercializadora Kimarco.pdf Cert. cuota a comprometer Comercializadora Kimarco.pdf Download Orden portal.pdf Orden portal.pdf Download Budget Setting   Back To Top 950F01ED948F49D6B19092491187F5BCEB00E861BAC14C96BDC22F6D8240147D