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.270776   Contract reference IPE-2018-00079   Contract description: SOLICITUD COMPRA DE NEVERA   Type of Contract Goods   Contract Start: 08/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IPE-UC-CD-2018-0012   Request Title SOLICITUD COMPRA DE NEVERA   Description SOLICITUD COMPRA DE NEVERA   Business Operation DEPOSITO IPE   Reply Reference COMPRA DE NEVERA _EXT   Type of Contract GoodsDominicana   Contract Value 39,378.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: NOTA: PARA SER UTILIZADA EN EL DESPACHO DE LA RECTORIA DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN (IPE) SOLICITADO MEDIANTE OFICIO NO. 1880 D/F. 08/09/2018 DEL RECTOR IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.543933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,371.88 0.00 6,006.94 0.00 39,378.82 39,378.82         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES, DOS PUERTAS COLOR GRIS NB-282NFS 1 UD 39,378.82 33,371.88 33,371.88 0.00 18 6,006.94 0.00 39,378.82 39,378.82 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_21/09/2018_07_20 p.m..Pdf Download Cuota Nevera Sept 2018.pdf Cuota Nevera Sept 2018.pdf Download Budget Setting   Back To Top 1B55D360568B2B7DD42DE2B319FF98EBA7BC2C643739C55BFF1F43F35E3B2C1C