1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269024
Contract reference
CNE-2018-00323
Contract description:
Type of Contract
Goods
Contract Start:
20/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNE-UC-CD-2018-0244
Request Title
Adquisición de artículos para el día de los Padres
Description
Business Operation
Departamento de Recursos Humanos
Reply Reference
Adquisición de artículos para el día de los Padres
Type of Contract
GoodsDominicana
Contract Value
112,129.8 Dominican Pesos
Conditions
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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
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.505707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,025.25
0.00
17,104.55
0.00
120,000.00
112,129.80
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
52161505 - Televisores
2.6.2.1.01
TV LED 32"
2
UD
15,250
9,317.68
18,635.36
0.00
18
3,354.36
0.00
30,500.00
21,989.72
2
52161511 - Radios
2.6.2.1.01
Mini Componentes
2
UD
9,500
6,775.45
13,550.90
0.00
18
2,439.16
0.00
19,000.00
15,990.06
3
48101527 - Barbecues
2.3.9.5.01
Barbecue (BBQ)
2
UD
2,500
5,928
11,856.00
0.00
18
2,134.08
0.00
5,000.00
13,990.08
4
83111603 - Servicios de t
(...)
83111603 - Servicios de telefonía celular
2.2.1.3.01
Celulares
3
UD
6,000
4,741.55
14,224.65
0.00
18
2,560.44
0.00
18,000.00
16,785.09
5
52161539 - Combinación de
(...)
52161539 - Combinación de reproductor de video disco digital dvd, disco video casete vcd, disco compacto cd
2.6.2.1.01
Tablet
4
UD
2,500
4,063.56
16,254.24
0.00
18
2,925.76
0.00
10,000.00
19,180.00
6
52141705 - Partes de afei
(...)
52141705 - Partes de afeitadoras o removedores de vello
2.6.1.4.01
Máquinas de corte de pelo
5
UD
1,500
1,143.23
5,716.15
0.00
18
1,028.91
0.00
7,500.00
6,745.06
7
52161539 - Combinación de
(...)
52161539 - Combinación de reproductor de video disco digital dvd, disco video casete vcd, disco compacto cd
2.6.2.1.01
DVD
5
UD
2,000
1,690.68
8,453.40
0.00
18
1,521.61
0.00
10,000.00
9,975.01
8
56101519 - Mesas
2.6.1.2.01
Mesas de Dominó
5
UD
2,000
1,097.46
5,487.30
0.00
18
987.71
0.00
10,000.00
6,475.01
9
60102513 - Dominós
2.3.3.5.01
Juego de Dominó
5
UD
2,000
169.45
847.25
0.00
18
152.51
0.00
10,000.00
999.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/07/2018_01_25 p.m..Pdf
Download
Cert. Art. padres.pdf
Cert. Art. padres.pdf
Download
Budget Setting
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