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.307942   Contract reference CECANOT-2019-00002   Contract description:   Type of Contract Goods   Contract Start: 18/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-UC-CD-2019-0001   Request Title Bancada tipo airpot de 3 y 4   Description Bancada para uso de pacientes en sala de espera.   Business Operation activo fijo   Reply Reference CECANOT-UC-CD-2019-0001   Type of Contract GoodsDominicana   Contract Value 114,480.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,017.60 0.00 0.00 17,463.17 94,300.00 114,480.77         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 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.3.1.01 Bancada tipo aeropuerto 4/1 7 UD 10,000 10,320 72,240.00 0.00 0.00 18 13,003.20 70,000.00 85,243.20         1 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.3.1.01 Bancada tipo aeropuerto 3/1 3 UD 8,100 8,259.2 24,777.60 0.00 0.00 18 4,459.97 24,300.00 29,237.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta comptromiso.pdf Carta comptromiso.pdf Download Contract Technical Document Mappings Orden de Compras_18/03/2019_01_44 p.m..Pdf Download Budget Setting   Back To Top 3FF9C55EC0BD418CA0F5B2CA63E274CF5F5BA0C598E6688644973390AA77678E