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.260422
Contract reference
PRO CONSUMIDOR-2018-00388
Contract description:
Type of Contract
Goods
Contract Start:
28/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 08:00:00
((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
PRO CONSUMIDOR-UC-CD-2018-0268
Request Title
Compra de Freezer y Bebedero para uso de la Institución
Description
Compra de Freezer y Bebedero para uso de la Institución
Business Operation
DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA
Reply Reference
Compra de electrodomésticos _EXT
Type of Contract
GoodsDominicana
Contract Value
56,091.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 08:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.547338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,535.00
0.00
8,556.30
0.00
47,535.00
56,091.30
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
Freezer HS-670
1
UD
35,445
35,445
35,445.00
0.00
18
6,380.10
0.00
35,445.00
41,825.10
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero de botellón Oster
1
UD
12,090
12,090
12,090.00
0.00
18
2,176.20
0.00
12,090.00
14,266.20
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_28/09/2018_05_27 p.m..Pdf
Download
Scan1.PDF
Scan1.PDF
Download
Budget Setting
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D2DE00EF44E5BFFD04A1AE129708643903160A629D9A5141FD87AF9308EAC73C