1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258104
Contract reference
DGCP-2018-00219
Contract description:
Adquisición de piezas electricas para lavadoras
Type of Contract
Goods
Contract Start:
19/09/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-UC-CD-2018-0099
Request Title
Adquisición de piezas electricas para lavadoras
Description
Adquisición de piezas electricas para lavadoras
Business Operation
Administrativo Financiero
Reply Reference
radiocentro_EXT
Type of Contract
GoodsDominicana
Contract Value
3,325.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.518847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,818.00
0.00
507.24
0.00
3,325.24
3,325.24
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
3
39121523 - Temporizadores
2.3.9.6.01
Timer para secadora (WE04X20415)
1
UD
2,662.08
2,256
2,256.00
0.00
18
406.08
0.00
2,662.08
2,662.08
4
32101632 - Circuitos inte
(...)
32101632 - Circuitos integrados de temporizador
2.6.1.3.01
Perilla timerpara secadora (WE01X20375)
1
UD
663.16
562
562.00
0.00
18
101.16
0.00
663.16
663.16
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_19/09/2018_12_32 p.m..Pdf
Download
fondos lavadora.pdf
fondos lavadora.pdf
Download
Budget Setting
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