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.328581   Contract reference ETED-2019-00477   Contract description: EQUIPOS   Type of Contract Goods   Contract Start: 23/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0198   Request Title ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN   Description ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 555,544.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,800.25 0.00 84,744.05 0.00 566,718.20 555,544.30         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 13101723 - Termoplástico 2.3.7.2.99 TERMO DE AGUA 30 UD 2,750 2,210.03 66,300.90 0.00 18 11,934.16 0.00 82,500.00 78,235.06         3 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.9.3.01 CAPA DE AGUA 590.51 UD 820 685 404,499.35 0.00 18 72,809.88 0.00 492,000.00 477,309.23 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/05/2019_07_32 p.m..Pdf Download 045477 - 22052019.pdf 045477 - 22052019.pdf Download Budget Setting   Back To Top 3E66C52D55753D2E987AE493F00D6989BACC926B1587D42DCE316581427FE8AD