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.417451   Contract reference DIGEV-2019-00124   Contract description: Compra de equipos medicos   Type of Contract Goods   Contract Start: 29/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 DIGEV-UC-CD-2019-0032   Request Title Compra de equipos medicos.   Description Compra de equipos medicos.   Business Operation Inspector Militar de la Vega   Reply Reference Compra de equipos medicos._EXT   Type of Contract GoodsDominicana   Contract Value 135,086.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance la vega DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,480.00 0.00 20,606.40 0.00 114,480.00 135,086.40         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 41101810 - Difractómetros 2.6.3.1.01 CAMILLA DE EXAMEN 1 UD 64,250 64,250 64,250.00 0.00 18 11,565.00 0.00 64,250.00 75,815.00         41101810 - Difractómetros 2.6.3.1.01 MAMPARA DE TRES PANELES 1 UD 29,850 29,850 29,850.00 0.00 18 5,373.00 0.00 29,850.00 35,223.00         41101810 - Difractómetros 2.6.3.1.01 NEBULIZADOR COMPACTO 1 UD 6,985 6,985 6,985.00 0.00 18 1,257.30 0.00 6,985.00 8,242.30         41101810 - Difractómetros 2.6.3.1.01 SET DE EFIGMO CON SU ESTETOSCOPIO CON BULTO LUMINISCOPE 1 UD 6,850 6,850 6,850.00 0.00 18 1,233.00 0.00 6,850.00 8,083.00         41101810 - Difractómetros 2.6.3.1.01 PIE DE SUERO BASE DE METAL GRIS 1 UD 6,545 6,545 6,545.00 0.00 18 1,178.10 0.00 6,545.00 7,723.10 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_04/04/2019_01_43 p.m..Pdf Download CUOTA EQUIPOS MEDICOS.pdf CUOTA EQUIPOS MEDICOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 6F3295CE64BF649C0EC2FF16F788C7706A0A624A67D72B119A9F170CEF70AEFD