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.302325   Contract reference DGAP-2019-00155   Contract description:   Type of Contract Goods   Contract Start: 22/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0063   Request Title Suministro de Kit dentales para niños y adultos.   Description Suministro de Kit dentales para niños y adultos.   Business Operation DGA.   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 18/2018 D/F 30/10/2018 COT: 270 D/F 12/02/2019 Para ser utilizado por el Consultorio Odontología, DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.629210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 110,500.00 130,390.00         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 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 KIT DENTAL PARA ADULTO 300 UD 235 235 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         2 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 KIT DENTAL PARA NIÑOS 200 UD 200 200 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Scan.pdf Scan.pdf Download Contract Technical Document Mappings Orden de Compras_13/02/2019_02_45 p.m..Pdf Download OCP-2019-00155 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-00155 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download CUOTA.pdf CUOTA.pdf Download OCP-2019-00155 INVERSIONES CORPORATIVAS SALADILLO SRL (1).pdf OCP-2019-00155 INVERSIONES CORPORATIVAS SALADILLO SRL (1).pdf Download Budget Setting   Back To Top A2C47739E302B0F15B77FD1C9DC1F83BA760CFB894DD3747A4BF9DEC769300CB