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.241666   Contract reference ASDO-2018-00072   Contract description: Compra de Electrodomésticos   Type of Contract Goods   Contract Start: 12/07/2018 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2018 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2018-0035   Request Title Compra de Eléctrodomesticos   Description Compra de una Estufa, Una Nevera y una Lavadora   Business Operation ADMINISTRATIVA   Reply Reference Compra de electrodomesticos _EXT   Type of Contract GoodsDominicana   Contract Value 64,300.01 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.499518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,491.53 0.00 9,808.48 0.00 54,491.51 64,300.01         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 pie 1 UD 21,949.15 21,949.15 21,949.15 0.00 18 3,950.85 0.00 21,949.15 25,900.00         2 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 Lavadora de 16 Lib. 2 UD 7,542.37 7,542.37 15,084.74 0.00 18 2,715.25 0.00 15,084.74 17,799.99         3 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufa de 20 pulgada 2 UD 8,728.81 8,728.82 17,457.64 0.00 18 3,142.38 0.00 17,457.62 20,600.02 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_11/07/2018_03_52 p.m..Pdf Download orden de compra la innovacion .pdf orden de compra la innovacion .pdf Download Certificado de fondo eletrodomestico .pdf Certificado de fondo eletrodomestico .pdf Download Budget Setting   Back To Top 3B2373DCEC37CBE3119F2C356D4B8E1AF128F9F4532B707D6FB09D18D0568374