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.318479   Contract reference CECANOT-2019-00017   Contract description: Compra de Conjuntos de pijama p/ médicos   Type of Contract Goods   Contract Start: 15/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2019 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2019-0017   Request Title Compra de pijamas p / medico   Description Compra de pijamas para personal medico   Business Operation Farmacia   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 282,293.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2019 14:00:00 ((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.670037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,232.00 0.00 0.00 43,061.76 239,232.00 282,293.76         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 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 Conjunto de pijamas p/ medico desechable de color azul XL 96 UD 356 356 34,176.00 0.00 0.00 18 6,151.68 34,176.00 40,327.68         2 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 Conjunto de pijamas p/ medico desechable de color Azul L 288 UD 356 356 102,528.00 0.00 0.00 18 18,455.04 102,528.00 120,983.04         3 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 Conjunto de pijamas p/ medico desechable de color azul M 288 UD 356 356 102,528.00 0.00 0.00 18 18,455.04 102,528.00 120,983.04 Attestation Documents   Back To Top   Document Document Name Favor de Enviar la ficha técnica de los productos solicitados  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name La cuota compromiso.pdf La cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_15/04/2019_06_34 p.m..Pdf Download Budget Setting   Back To Top 78D2B02480E0C3D20E6325F2C0568D0C73B1B31FDC1FF7C9A00290A2F1C47691