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.286775
Contract reference
AGRICULTURA-2018-01068
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0225
Request Title
ADQUISICION DE ELECTRODOMESTICOS
Description
ADQUISICION DE ELECTRODOMESTICOS , PARA SER UTILIZADOS EN LA REGIONAL NORDESTE
Business Operation
REGIONAL NOROESTE
Reply Reference
TECNOELITE , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,447 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
03/10/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 01067
Catalogue Items
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1
DO1.PCCNTR.538449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,650.00
0.00
4,797.00
0.00
50,750.00
31,447.00
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
41103011 - Refrigeradores
(...)
41103011 - Refrigeradores para propósitos generales o neveras congeladores
2.6.1.4.01
CILINDRO DE GAS DE 25 LIBRAS
10
UD
5,075
2,665
26,650.00
0.00
18
4,797.00
0.00
50,750.00
31,447.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_10_03_15_00_49.pdf
2018_10_03_15_00_49.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/10/2018_07_06 p.m..Pdf
Download
Budget Setting
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CED00C22D302CA3F56D944A24639A984AEC1B61899022477E5598B4D193190F1