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.334130
Contract reference
HOSPNEYARIAS-2019-00031
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
HOSPNEYARIAS-UC-CD-2019-0025
Request Title
PLACA PARA ELECTROCAUTERIO SIN CABLE 3MM
Description
PLACA PARA ELECTROCAUTERIO SIN CABLE 3MM
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
77,844.6 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
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.613602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,970.00
0.00
11,874.60
0.00
70,000.00
77,844.60
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
42181716 - Accesorios par
(...)
42181716 - Accesorios para electrocardiografía ekg
2.3.9.3.01
PLACA PARA ELECTROCAUTERIO SIN CABLE 3MM
1,000
UD
70
65.97
65,970.00
0.00
18
11,874.60
0.00
70,000.00
77,844.60
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_15/01/2019_01_56 p.m..Pdf
Download
Budget Setting
Back To Top
27E29720ED0CC7533BB3D6A5FF9095429B0B550347440D81986C559AF8893C1B