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.254920
Contract reference
DIDA-2018-00196
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DIDA-UC-CD-2018-0090
Request Title
Adquisición de electrodomésticos para uso de la DIDA Central y Oficinas locales
Description
Adquisición de electrodomésticos para uso de la DIDA Central y Oficinas locales
Business Operation
Departamento Administrativo
Reply Reference
Oferta Plaza Lama_EXT
Type of Contract
GoodsDominicana
Contract Value
28,155 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
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.534203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,155.00
0.00
0.00
0.00
28,155.00
28,155.00
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Hornos microondas
1
UD
6,795
6,795
6,795.00
0.00
0.00
0.00
6,795.00
6,795.00
2
48101506 - Calentadoras d
(...)
48101506 - Calentadoras de café para uso comercial
2.3.9.5.01
Cafetera
2
UD
3,295
3,295
6,590.00
0.00
0.00
0.00
6,590.00
6,590.00
3
52141524 - Licuadoras par
(...)
52141524 - Licuadoras para uso doméstico
2.6.1.4.01
Licuadora
1
UD
2,795
2,795
2,795.00
0.00
0.00
0.00
2,795.00
2,795.00
4
52141534 - Sandwicheras e
(...)
52141534 - Sandwicheras eléctricas para uso doméstico
2.6.1.4.01
Sandwishera
1
UD
2,795
2,795
2,795.00
0.00
0.00
0.00
2,795.00
2,795.00
5
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Abanico
2
UD
2,495
2,495
4,990.00
0.00
0.00
0.00
4,990.00
4,990.00
6
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Abanico de pedestal
2
UD
2,095
2,095
4,190.00
0.00
0.00
0.00
4,190.00
4,190.00
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_06/09/2018_01_39 p.m..Pdf
Download
Certificacion Cuota.pdf
Certificacion Cuota.pdf
Download
Budget Setting
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