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.270498   Contract reference PROMIPYME-2018-00194   Contract description:   Type of Contract Goods   Contract Start: 07/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2018 16:30:00 ((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 PROMIPYME-UC-CD-2018-0092   Request Title Articulos Varios   Description Articulos Varios   Business Operation Depto. de Suministro   Reply Reference La Inovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,746.98 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 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,972.02 0.00 0.00 3,774.96 26,000.00 24,746.98         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.3.9.5.01 estufa 2 hornillas 1 UD 1,500 951.69 951.69 0.00 0.00 18 171.30 1,500.00 1,122.99         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 7,000 5,762.71 5,762.71 0.00 0.00 18 1,037.29 7,000.00 6,800.00         3 52141515 - Compactadores (...)52141515 - Compactadores de basura para uso doméstico 2.6.1.4.01 Zafacon 45 galones 1 UD 2,000 1,183.9 1,183.90 0.00 0.00 18 213.10 2,000.00 1,397.00         4 30161907 - Escaleras 2.7.1.3.01 escalera plegable 1 UD 7,000 6,728.81 6,728.81 0.00 0.00 18 1,211.19 7,000.00 7,940.00         5 30161907 - Escaleras 2.7.1.3.01 escalera 6 pies 1 UD 3,000 2,319.49 2,319.49 0.00 0.00 18 417.51 3,000.00 2,737.00         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 microondas 1 UD 5,500 4,025.42 4,025.42 0.00 0.00 18 724.58 5,500.00 4,750.00 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_07/11/2018_07_25 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Budget Setting   Back To Top A551374A46E3183DC5C42F3F519967438DCD4C1E36600173A12CF91BDB6BE02D