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.311706   Contract reference MISPAS-2018-01606   Contract description: Compra de insumos (fundas)   Type of Contract Goods   Contract Start: 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2019 00:00:00 ((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 MISPAS-DAF-CM-2018-0274   Request Title Compra de insumos (fundas)   Description Compra de insumos (fundas) Para jornada de vacunación de perros y gatos, según oficio No. 0420-18 d/f 04/10/2018, suscrito por el por el Dr. Ronald Skewes Ramm, Director Centro de Prevención y Control de Enfermedades Transmitidas por Vectores Zoonosis. Aut. 0458-2018. Doc. originales en el proceso MISPAS-2018-0231   Business Operation Centro Nacional de Zoonosis   Reply Reference k supplies_EXT   Type of Contract GoodsDominicana   Contract Value 242,690.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Tiradentes esq. Hector Homero 10514 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.585642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,670.00 0.00 37,020.60 0.00 288,500.00 242,690.60         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas No. 12 de 37 x 18 cm grosor 250 13,000 UD 2.5 1.31 17,030.00 0.00 18 3,065.40 0.00 32,500.00 20,095.40         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas No. 18 de 58 x 65 cm grosor 250 14,000 UD 12 9.36 131,040.00 0.00 18 23,587.20 0.00 168,000.00 154,627.20         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plasticas tipo zafacon de 90 x 75 cm grosor 250 4,000 UD 22 14.4 57,600.00 0.00 18 10,368.00 0.00 88,000.00 67,968.00 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_30/11/2018_09_33 p.m..Pdf Download Cuota a comprometer 0274.pdf Cuota a comprometer 0274.pdf Download Budget Setting   Back To Top 07F03019530244F7EB23963BBFBE461A5AD03F3007178D0592F4AD80BFBD9CD7