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.330821
Contract reference
Hosp. Juan Bosch-2019-00319
Contract description:
COMPRA DE ACEITE PARA SISTEMA DE ASPIRACION CENTRAL
Type of Contract
Goods
Contract Start:
30/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0134
Request Title
COMPRA DE ACEITE PARA SISTEMA DE ASPIRACION CENTRAL
Description
COMPRA DE ACEITE PARA SISTEMA DE ASPIRACIÓN CENTRAL
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA GSH SUPLIDORES HOSP._EXT
Type of Contract
GoodsDominicana
Contract Value
59,298.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,252.80
0.00
9,045.50
0.00
50,000.00
59,298.30
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
40151502 - Bombas de vací
(...)
40151502 - Bombas de vacío
2.6.5.2.01
GALONES DE OIL GREAT PARA BOMBA DE ASPIRACION CENTRAL
10
GAL
5,000
5,025.28
50,252.80
0.00
18
9,045.50
0.00
50,000.00
59,298.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GSH .pdf
CUOTA GSH .pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_06_09 p.m..Pdf
Download
Budget Setting
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