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.250500   Contract reference PROMIPYME-2018-00102   Contract description:   Type of Contract Goods   Contract Start: 15/08/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2018 14:30:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2018-0036   Request Title Electrodomesticos   Description Electrodomesticos   Business Operation Depto. Administrativo   Reply Reference La Innovaccion_EXT   Type of Contract GoodsDominicana   Contract Value 25,165.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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.509658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,165.26 0.00 0.00 0.00 25,650.00 25,165.26         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufa 2 hornillas 1 UD 850 843.22 843.22 0.00 0.00 0.00 850.00 843.22         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 5,200 5,000 5,000.00 0.00 0.00 0.00 5,200.00 5,000.00         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 2 UD 9,800 9,661.02 19,322.04 0.00 0.00 0.00 19,600.00 19,322.04 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_15/08/2018_03_13 p.m..Pdf Download Certificacion de Fondo CDU-2018-0036.jpg Certificacion de Fondo CDU-2018-0036.jpg Download Budget Setting   Back To Top 1AFC4C6923EDF379CB8BC8E0001B31082D5F164D3394E5EF67E11254A905D845