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.230145   Contract reference INAVI-2018-00209   Contract description:   Type of Contract Goods   Contract Start: 25/05/2018 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0023   Request Title Compra de electrodomésticos   Description   Business Operation PUNTO DE VENTAS   Reply Reference Distribuidora Corripio, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 828,308.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.471815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,400.91 221,444.37 126,352.18 0.00 828,308.60 828,308.71         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa 25 UD 8,815.41 9,795.06 244,876.51 23.73 58,109.20 18 33,618.12 0.00 220,385.25 220,385.43         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 25 UD 17,995.27 19,995.06 499,876.50 23.73 118,620.69 18 68,626.05 0.00 449,881.75 449,881.85         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 50 UD 930.68 1,094.97 54,748.50 27.97 15,313.16 18 7,098.36 0.00 46,534.00 46,533.71         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 20 UD 5,575.38 6,194.97 123,899.40 23.73 29,401.33 18 17,009.65 0.00 111,507.60 111,507.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacipin de existencia de fondos 553.pdf certificacipin de existencia de fondos 553.pdf Download Contract Technical Document Mappings Orden de Compras_25/05/2018_02_26 p.m..Pdf Download Budget Setting   Back To Top A68E9F55BD4CA787BBB91BAF6A7559D40F4AA5F74D34F1BC184E95376BE71978