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.236796   Contract reference CPADB-2018-00049   Contract description:   Type of Contract Goods   Contract Start: 08/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 15:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2018-0006   Request Title ELECTRODOMÉSTICOS   Description ELECTRODOMÉSTICOS   Business Operation SUMINISTRO Y ALMACEN   Reply Reference ELECTRODOMÉSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,302,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,951,600.00 0.00 351,288.00 0.00 2,946,000.00 2,302,888.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12 PIES 40 UD 25,000 16,900 676,000.00 0.00 18 121,680.00 0.00 1,000,000.00 797,680.00         1 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE HORNO 4 HORNILLA 40 UD 7,000 4,900 196,000.00 0.00 18 35,280.00 0.00 280,000.00 231,280.00         1 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE MESA 4 HORNILLA 100 UD 3,100 1,370 137,000.00 0.00 18 24,660.00 0.00 310,000.00 161,660.00         1 20122215 - Tanques de com(...)20122215 - Tanques de compensación 2.6.5.2.01 TANQUE DE GAS 25 LIBRAS 40 UD 2,900 1,890 75,600.00 0.00 18 13,608.00 0.00 116,000.00 89,208.00         1 20122215 - Tanques de com(...)20122215 - Tanques de compensación 2.6.5.2.01 TANQUE DE GAS 50 LIBRAS 40 UD 3,900 2,480 99,200.00 0.00 18 17,856.00 0.00 156,000.00 117,056.00         1 20122215 - Tanques de com(...)20122215 - Tanques de compensación 2.6.5.2.01 LAVADORAS DE 12 LIBRAS 40 UD 14,100 6,050 242,000.00 0.00 18 43,560.00 0.00 564,000.00 285,560.00         1 20122215 - Tanques de com(...)20122215 - Tanques de compensación 2.6.5.2.01 TELEVISOR LED DE 32 PULGADAS 40 UD 13,000 13,145 525,800.00 0.00 18 94,644.00 0.00 520,000.00 620,444.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 990-SERIE 13.pdf CONTRATO 990-SERIE 13.pdf Download CONTRATO 990-SERIE 13.pdf CONTRATO 990-SERIE 13.pdf Download Budget Setting   Back To Top 66291DE95944A429C0D47313CF674EBA205B24183FD9DFAE4DF5AD50013B78F5