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.267426   Contract reference CCZEDF-2018-00056   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 CCZEDF-UC-CD-2018-0033   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Servicio Generales   Reply Reference Adquisición de Electrodomésticos_EXT   Type of Contract ServicesDominicana   Contract Value 87,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.552127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,169.49 0.00 13,350.51 0.00 74,169.49 87,520.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 9,771.59 9,771.59 9,771.59 0.00 18 1,758.89 0.00 9,771.59 11,530.48         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 1 UD 6,791.92 6,791.92 6,791.92 0.00 18 1,222.55 0.00 6,791.92 8,014.47         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 6,843.2 6,843.2 6,843.20 0.00 18 1,231.78 0.00 6,843.20 8,074.98         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Inverter de 24 BTU 1 UD 50,762.78 50,762.78 50,762.78 0.00 18 9,137.30 0.00 50,762.78 59,900.08 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_08/10/2018_12_53 p.m..Pdf Download Cuota a comprometer electrodomesticos 001.jpg Cuota a comprometer electrodomesticos 001.jpg Download Budget Setting   Back To Top BAC850DA61D446796BF8DC141FBD9D88334A2C384910F1DA43722D97F5EEA11B