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.227507   Contract reference DGAP-2018-00760   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 DGAP-UC-CD-2018-0345   Request Title Artículos para el Hogar   Description Artículos para el Hogar   Business Operation Diferentes Deptos. de esta DGA   Reply Reference INVERSIONES CORPORATIVAS SALADILLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,585.4 Dominican Pesos   Conditions   Back To Top 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 Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: CJ 000735 D/F 26/04/2018, AILI 028/18 D/F 10/04/2018,DDS098-2018 D/F 02/05/2018 Cotización: 101 D/F 04/05/2018 Para uso de diferentes departamentos de esta DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.459718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,530.00 0.00 4,055.40 0.00 22,530.00 26,585.40         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         1 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 Nevera Ejecutiva 1 UD 13,330 13,330 13,330.00 0.00 18 2,399.40 0.00 13,330.00 15,729.40         2 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 Bebedero 1 UD 6,650 6,650 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         3 42272208 - Ventiladores d(...)42272208 - Ventiladores de cuidado en casa 2.6.3.1.01 Abanico de pared 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0255.pdf Scan_0255.pdf Download Scan_0256.pdf Scan_0256.pdf Download Contract Technical Document Mappings Orden de Compras_07/05/2018_09_38 p.m..Pdf Download inversiones corp saladillo.pdf inversiones corp saladillo.pdf Download Budget Setting   Back To Top F661E1F29B81F365985A039B43921CBD025BFA62F2B75A9019D885F737C495EB