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.289677
Contract reference
INAVI-2018-00604
Contract description:
ADQUISICIÓN DE JUEGOS DE SABANAS FULL, PARA ABASTECER EL STOCK DE DONACIONES DEL INAVI
Type of Contract
Goods
Contract Start:
27/12/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INAVI-CCC-CP-2018-0018
Request Title
ADQUISICION DE JUEGOS DE SABANAS FULL
Description
ADQUISICION DE JUEGOS DE "SABANAS FULL", PARA ABASTECER EL STOCK DE DONACIONES DEL INAVI.
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
FORGOSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,250,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,755,000.00
0.00
495,900.00
0.00
3,550,000.00
3,250,900.00
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
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
JUEGO DE SABANAS FULL
5,000
UN
710
551
2,755,000.00
0.00
18
495,900.00
0.00
3,550,000.00
3,250,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
POLIZA FIEL CUMPLIMIENTO CONTRATO SABANAS FULL.pdf
POLIZA FIEL CUMPLIMIENTO CONTRATO SABANAS FULL.pdf
Download
CONTRATO JUEGO DE SABANAS FULL FORGOSA.pdf
CONTRATO JUEGO DE SABANAS FULL FORGOSA.pdf
Download
DOCUMENTACION LEGAL.pdf
DOCUMENTACION LEGAL.pdf
Download
INAVI CP-0018 (2).pdf
INAVI CP-0018 (2).pdf
Download
Budget Setting
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C04BBA086A12CD9D22FD89B23E57E7B9EF5E335E700019B0F6198C36E0DE7FEE