1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301604
Contract reference
HOSPNEYARIAS-2019-00202
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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2019-0059
Request Title
BEBEDERO CON ESTACION DE LLENADO
Description
BEBEDERO CON ESTACION DE LLENADO
Business Operation
SUB-DIRECCION DE SERVICIO GENERALES
Reply Reference
COTIZACION HIDROMED_EXT
Type of Contract
GoodsDominicana
Contract Value
156,895.15 Dominican Pesos
Conditions
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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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,062.00
5,100.01
23,933.16
0.00
157,000.00
156,895.15
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
47101514 - Equipos de pur
(...)
47101514 - Equipos de purificación de agua
2.3.9.9.04
ESTACION DE LLENADO DE BOTELLAS AUTOMATIZADA
1
UD
157,000
138,062
138,062.00
3.69
5,100.01
18
23,933.16
0.00
157,000.00
156,895.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/02/2019_08_39 p.m..Pdf
Download
Budget Setting
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8298E89364C5143AE1BDAB1761FFC2EF01D3CB13DD9AE6834F3FF7F5D1D33B56