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.272325   Contract reference PROCURADURIA-2018-01205   Contract description: ADQUISICIÓN DE CAMILLAS Y MAMPARAS PARA SER UTILIZADAS EN LAS FISCALIAS BARRIALES S/REQ. 018-7406   Type of Contract Goods   Contract Start: 12/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0214   Request Title ADQUISICION DE CAMILLAS Y MAMPARAS PARA SER UTILIZADAS EN LAS FISCALIAS BARRIALES S/REQ. 018-7406   Description ADQUISICION DE CAMILLAS Y MAMPARAS PARA SER UTILIZADAS EN LAS FISCALIAS BARRIALES S/REQ. 018-7406   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Linx Corporatión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 899,532.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2019 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.565631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,315.75 0.00 137,216.84 0.00 886,500.00 899,532.59         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 42182803 - Básculas de me(...)42182803 - Básculas de mesa o cama para pacientes para uso general 2.6.3.1.01 CAMILLAS 9 UD 70,000 61,525 553,725.00 0.00 18 99,670.50 0.00 630,000.00 653,395.50         1 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.1.01 MAMPARAS 9 UD 28,500 23,176.75 208,590.75 0.00 18 37,546.34 0.00 256,500.00 246,137.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos 214.pdf certificacion de fondos 214.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2018_12_42 p.m..Pdf Download Budget Setting   Back To Top EB29DAF3C1EC19EAF54C8FD80587F4CFD95189CC712C3A42BF58C3758A7E2E8C