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.339622   Contract reference EGEHID-2019-00215   Contract description: Adquisición de Rollos de Label, Batas y Gorros tela.   Type of Contract Goods   Contract Start: 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0110   Request Title Adquisición de Label; Batas, y Gorros   Description Adquisición de Label; Batas, y Gorros, Secretaria General   Business Operation Secretaria General   Reply Reference PROVESOL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,664.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.695041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,664.55 0.00 0.00 2,999.62 20,400.00 19,664.17         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Rollo de Labels de 2" x 3" para impresora Zebra 410 24 UD 400 325 7,800.00 0.00 0.00 18 1,404.00 9,600.00 9,204.00         2 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 Batas blanca mangas largas 9 UD 1,000 847.45 7,627.05 0.00 0.00 18 1,372.87 9,000.00 8,999.92         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 gorro en tela tipo médicos 9 UD 200 137.5 1,237.50 0.00 0.00 18 222.75 1,800.00 1,460.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/05/2019_12_56 p.m..Pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download DO1_AWD_614250.pdf DO1_AWD_614250.pdf Download Budget Setting   Back To Top 8A6A945022C7EB2AB83D14059EE436AC6C75C4D49A3F07DDD7DC7B4D57334E70