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.301893   Contract reference ARLSS-2019-00002   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0176   Request Title ADQUISICION DE MONITOR DE GASES   Description ADQUISICION DE MONITOR DE GASES   Business Operation SUBDIRECCION DE PREVENCION   Reply Reference MONITOR DE GASES _EXT   Type of Contract GoodsDominicana   Contract Value 989,805.24 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.607704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,818.00 0.00 150,987.24 0.00 900,000.00 989,805.24         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 41113117 - Monitores simp(...)41113117 - Monitores simples de gas 2.6.3.2.01 MONITOR DE GASES 1 UD 200,000 268,065 268,065.00 0.00 18 48,251.70 0.00 200,000.00 316,316.70         2 41115309 - Luxómetros 2.6.3.2.01 LUXOMETRO COLOR LED LIGHT METER 1 UD 200,000 9,624 9,624.00 0.00 18 1,732.32 0.00 200,000.00 11,356.32         3 41115502 - Sonómetros 2.6.3.2.01 SONOMETRO 1 UD 200,000 27,642 27,642.00 0.00 18 4,975.56 0.00 200,000.00 32,617.56         4 41113607 - Monitores de e(...)41113607 - Monitores de estrés de calor 2.6.3.2.01 MONITOR DE ESTRES TERMICO 1 UD 100,000 317,699 317,699.00 0.00 18 57,185.82 0.00 100,000.00 374,884.82         5 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.3.9.3.01 PERSONAL NOISE DOSIMETER 1 UD 100,000 79,691 79,691.00 0.00 18 14,344.38 0.00 100,000.00 94,035.38         6 42311502 - Kits de inicio(...)42311502 - Kits de inicio de vendajes o compresas 2.3.9.3.01 KIT DE ENSAYOS ERGONOMICOS, CAPACIDAD 1.000N 1 UD 100,000 136,097 136,097.00 0.00 18 24,497.46 0.00 100,000.00 160,594.46 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_03/01/2019_05_37 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top D22E3566B20DF7CB09A3C6F2B8B3BFF5DF6C648F67624B19F49E5BE4C2B5EC49