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.262048   Contract reference DGAP-2018-01563   Contract description:   Type of Contract Goods   Contract Start: 04/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2018-0177   Request Title Adquisicion de Electrodomesticos   Description Adquisicion de Electrodomesticos   Business Operation Diferentes Deptos. de esta DGA   Reply Reference AVG Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,005.1 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AS-2018-0172 D/F 28/08/2018,AIPC 326/2018 D/F 23/07/2018, AIPC 343/2017 D/F 31/07/2018,DA-C18-0149 D/F 17/07/2018,D/C 355-07-18 D/F 04/07/2018, GPAE-019 D/F 29/08/2018, Oficio D/IYM-753-2018 D/F 17/08 Catalogue Items   Back To Top     1   DO1.PCCNTR.541216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,445.00 0.00 15,560.10 0.00 23,500.00 102,005.10         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         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica de 12 -15 tazas 1 UD 2,000 1,895 1,895.00 0.00 18 341.10 0.00 2,000.00 2,236.10         6 48101911 - Baldes de hiel(...)48101911 - Baldes de hielo o baldes para enfriar el vino para servicio de comidas 2.3.9.5.01 Rolling Ice Chest Cooler cart 1 UD 11,000 69,500 69,500.00 0.00 18 12,510.00 0.00 11,000.00 82,010.00         8 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Horno de microondas de 1.1 2 UD 4,000 6,950 13,900.00 0.00 18 2,502.00 0.00 8,000.00 16,402.00         12 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufa electrica de dos hornillas 1 UD 2,500 1,150 1,150.00 0.00 18 207.00 0.00 2,500.00 1,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name pre.pdf pre.pdf Download Scanner.pdf Scanner.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2018_05_52 p.m..Pdf Download OCP-2018-01563 AVG COMERCIAL SRL.pdf OCP-2018-01563 AVG COMERCIAL SRL.pdf Download Budget Setting   Back To Top 8969B3983B3F6E235A5A305C0CB93B16B458AD5F4340820F464A2D5ABA6B8FC7