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.307662   Contract reference DGII-2019-00167   Contract description: Mochilas y capas   Type of Contract Services   Contract Start: 15/03/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 12:20:00 ((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 DGII-UC-CD-2019-0037   Request Title Mochilas y capas   Description Mochilas y capas   Business Operation Gerencia Administrativa y Financiera   Reply Reference Compudonsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.645529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,200.00 0.00 4,176.00 0.00 28,600.00 27,376.00         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 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Mochilas grandes impermeables 4 UD 5,500 3,200 12,800.00 0.00 18 2,304.00 0.00 22,000.00 15,104.00         2 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Mochila antirobo 1 UD 5,000 4,400 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         3 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.9.3.01 capas impermeables 4 UD 400 1,500 6,000.00 0.00 18 1,080.00 0.00 1,600.00 7,080.00 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_15/03/2019_04_03 p.m..Pdf Download CEF 0019.pdf CEF 0019.pdf Download ORDEN MOCHILAS Y CAPAS.pdf ORDEN MOCHILAS Y CAPAS.pdf Download Budget Setting   Back To Top 13A5619E171F905153F839273D31E2436084021871568E137473ADDEB347D414