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.332917   Contract reference DIGEV-2019-00200   Contract description: Solicitud de Equipos   Type of Contract Goods   Contract Start: 04/06/2019 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2019 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0106   Request Title Solicitud de Equipos   Description Solicitud de Equipos   Business Operation Inspector Militar de la Vega   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance la vega DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.701456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,700.00 0.00 34,866.00 0.00 193,700.00 228,566.00         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 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 BALANCÍN PARA ADULTO 2 UD 24,000 24,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         2 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 BALANCÍN PARA NIÑO 2 UD 23,000 23,000 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         3 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ESTERILIZADOR 1 UD 59,000 59,000 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         4 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 CAMILLA DE POSICIÓN 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         5 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 NEBULIZADOR 1 UD 10,700 10,700 10,700.00 0.00 18 1,926.00 0.00 10,700.00 12,626.00 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_03/06/2019_10_00 p.m..Pdf Download compromiso.jpg compromiso.jpg Download ACTO DE APERTURA COMPRA MENOR.pdf ACTO DE APERTURA COMPRA MENOR.pdf Download Budget Setting   Back To Top D726D4FDCA8C54CB3A414F0B2D79D4EA541CA4DC9DCFAF1A268C5D96FFA5A410