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.304811
Contract reference
HOSGEDOPOL-2019-00018
Contract description:
ADQUISICION DE ALMOHADAS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
05/03/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2019 16:55:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2019-0003
Request Title
ADQUISICION DE ALMOHADAS
Description
ADQUISICION DE ALMOHADAS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Business Operation
Enc. del Almacen Material Gastable
Reply Reference
ADQUISICION DE ALMOHADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,795.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2019 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE ALMOHADAS PARA EL ABASTECIMIENTO DEL ALMACEN DE MATERIAL GASTABLE DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Catalogue Items
Back To Top
1
DO1.PCCNTR.641002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,996.00
0.00
1,799.28
0.00
7,350.00
11,795.28
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
42141705 - Almohadones o
(...)
42141705 - Almohadones o almohadillas o almohadas para la posición del paciente
2.3.7.2.99
ALMOHADAS
49
UD
150
204
9,996.00
0.00
18
1,799.28
0.00
7,500.00
11,795.28
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_05/03/2019_08_38 p.m..Pdf
Download
CUOTA ALMOHADAS.pdf
CUOTA ALMOHADAS.pdf
Download
Budget Setting
Back To Top
1FEFFC152F376F98B7AA363AD8D492389C52293710B6A6D1B567CFA5BFFAECB7