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.326011
Contract reference
SRSE-2019-00002
Contract description:
ADQUISICION DE PAPEL DE SONOGRAFIA
Type of Contract
Goods
Contract Start:
14/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 00:00:00
((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
SRSE-UC-CD-2019-0002
Request Title
ADQUISICION PAPEL DE SONOGRAFIA
Description
ADQUISICION PAPEL DE SONOGRAFIA
Business Operation
CENTRO DIAGNOSTICO SAN PEDRO DE MACORIS
Reply Reference
Terelab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,747.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Porvenir; 21004 San Pedro Macoris, San Pedro De Macoris, Dominican Republic. 21004 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.688811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,820.00
0.00
0.00
3,927.60
25,300.00
25,747.60
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
14111505 - Papel mimeógra
(...)
14111505 - Papel mimeógrafo
2.3.3.2.01
PAPEL DE SONOGRAFIA
20
UD
1,265
1,091
21,820.00
0.00
0.00
18
3,927.60
25,300.00
25,747.60
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_13/05/2019_01_19 p.m..Pdf
Download
ORDEN DE COMPRAS PAPEL SONOGRAFIA0001.pdf
ORDEN DE COMPRAS PAPEL SONOGRAFIA0001.pdf
Download
CERTIFICACION CUOATA A COMPROMETER PAPEL SONO0001.pdf
CERTIFICACION CUOATA A COMPROMETER PAPEL SONO0001.pdf
Download
INFORME FINAL PAPEL SONOGRAFIA0001.pdf
INFORME FINAL PAPEL SONOGRAFIA0001.pdf
Download
Budget Setting
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C650A4266B5B1C44B4FE823A4A45ECA3289C539130B229E10DA7E8704973F209