1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324765
Contract reference
CONAPE-2019-00024
Contract description:
Compra de mesa portátil para cama y andador
Type of Contract
Goods
Contract Start:
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAPE-UC-CD-2019-0023
Request Title
Compra de mesa portátil para cama y andador
Description
Compra de mesa portátil para cama y andador
Business Operation
Dpto . de Desarrollo Social
Reply Reference
OFERTA GRUPO EMPRESARIAL ONI3_EXT
Type of Contract
GoodsDominicana
Contract Value
17,400.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.676735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,746.22
0.00
2,654.32
0.00
17,983.20
17,400.54
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
56101519 - Mesas
2.6.1.1.01
Mesa portátil para cama de hospital
1
UD
9,086
7,295.7
7,295.70
0.00
18
1,313.23
0.00
9,086.00
8,608.93
2
42211506 - Caminadores o
(...)
42211506 - Caminadores o andadores
2.6.3.1.01
Andador para adulto
1
UD
8,897.2
7,450.52
7,450.52
0.00
18
1,341.09
0.00
8,897.20
8,791.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_24_04_2019_06_48 p.m..Pdf
Informe Final_24_04_2019_06_48 p.m..Pdf
Download
cuotas.pdf
cuotas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_10_30 p.m..Pdf
Download
Budget Setting
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