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.330469
Contract reference
CONAPE-2019-00037
Contract description:
CAJA DE HERRAMIENTAS PARA TRANSPORTE DE INSUMOS UNIDAD MEDICA
Type of Contract
Goods
Contract Start:
29/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2019 15:00:00
((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-2019-0026
Request Title
Compra de caja de Herramientas para transporte de insumos Unidad Medica
Description
Compra de caja de Herramientas para transporte de insumos Unidad Medica
Business Operation
Dpto . de Desarrollo Social
Reply Reference
COTIZACIÓN DE CAJA DE HERRAMIENTAS
Type of Contract
GoodsDominicana
Contract Value
15,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.695945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,340.68
0.00
2,401.32
0.00
16,520.00
15,742.00
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
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.6.5.7.01
Caja de Herramientas de Dos niveles con tapa de 18´´
2
UD
8,260
6,670.34
13,340.68
0.00
18
2,401.32
0.00
16,520.00
15,742.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CAJAS DE HERRAMIENTAS UNIDAD MEDICA.pdf
CUOTA CAJAS DE HERRAMIENTAS UNIDAD MEDICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_08_50 p.m..Pdf
Download
Budget Setting
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5F0AD2A659311087327ED9F6BCCD8747DEA6A1C0E292392C6856C7CAC28778DB