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.285169
Contract reference
AGRICULTURA-2018-01096
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
AGRICULTURA-UC-CD-2018-0435
Request Title
ADQUISICION DE ELECTRODOMESTICOS
Description
ADQUISICION DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN LAS OFICINAS DE LA UEPI
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
COTIZACION 005693- DIES TRADING -NEVERA EJECUT Y
Type of Contract
GoodsDominicana
Contract Value
45,912.33 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA UEPI
Catalogue Items
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1
DO1.PCCNTR.542526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,908.75
0.00
7,003.58
0.00
51,205.00
45,912.33
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
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA , COLOR BLANCO
1
UD
12,210
10,465
10,465.00
0.00
18
1,883.70
0.00
12,210.00
12,348.70
2
52161505 - Televisores
2.6.2.1.01
TELEVISOR SMSRT TV , 42 PULGADAS , COLOR NEGRO
1
UD
38,995
28,443.75
28,443.75
0.00
18
5,119.88
0.00
38,995.00
33,563.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_09_21_14_22_16.pdf
2018_09_21_14_22_16.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2018_03_40 p.m..Pdf
Download
Budget Setting
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