1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321635
Contract reference
HOSPNEYARIAS-2019-00435
Contract description:
FIJADORES
Type of Contract
Goods
Contract Start:
30/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPNEYARIAS-DAF-CM-2019-0138
Request Title
FIJADORES DE TIBIA Y FEMUR
Description
FIJADORES DE TIBIA Y FEMUR
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
708,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
108,000.00
0.00
700,000.00
708,000.00
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
42152703 - Tornillos o fi
(...)
42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico
2.3.9.2.01
KIT DE FIJADOR EXTERNO TIBIA C/CHANZ ADULTO FIJABEN
5
UD
70,000
60,000
300,000.00
0.00
18
54,000.00
0.00
350,000.00
354,000.00
1
42152703 - Tornillos o fi
(...)
42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico
2.3.9.2.01
KIT DE FIJADOR EXTERNO FEMUR C/CHANZ ADULTO FIJABEN
5
UD
70,000
60,000
300,000.00
0.00
18
54,000.00
0.00
350,000.00
354,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/04/2019_04_46 p.m..Pdf
Download
Budget Setting
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52F375671499A71BC1000A356616BEC454563DC696C33D2BE5A89BCC43FC75E2