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.336880   Contract reference MIMARENA-2019-00356   Contract description: Adquisicion de Mobiliarios y Utensilios para area de Lactancia.   Type of Contract Goods   Contract Start: 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 14:00:00 ((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 MIMARENA-UC-CD-2019-0186   Request Title Adquisicion de Mobiliarios y Utensilios para area de Lactancia.   Description Adquisicion de Mobiliarios y Utensilios para area de Lactancia.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Servicio Diseños y Materiales M&A_EXT   Type of Contract GoodsDominicana   Contract Value 66,103.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Santo Domingo,Ministerio de Medio Ambiente y Recursos Naturales.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,020.00 0.00 10,083.60 0.00 56,050.00 66,103.60         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 30181504 - Lavamanos 2.3.6.2.02 Lavamano portatil de pedestal de acero inoxidable 1 UD 39,790 39,780 39,780.00 0.00 18 7,160.40 0.00 39,790.00 46,940.40         2 41116203 - Accesorios par(...)41116203 - Accesorios para monitores o medidores 2.6.3.1.01 Medidor de presion digital 1 UD 8,880 8,870 8,870.00 0.00 18 1,596.60 0.00 8,880.00 10,466.60         4 53102708 - Uniformes de e(...)53102708 - Uniformes de enfermera 2.3.2.3.01 uniforme de enfemeria: size, medium uno(1)(naranja y un verde) 2 UD 3,690 3,685 7,370.00 0.00 18 1,326.60 0.00 7,380.00 8,696.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SERVICIOS DISEñO.pdf CUOTA SERVICIOS DISEñO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/06/2019_03_25 p.m..Pdf Download Budget Setting   Back To Top 6A8D400D909D33F097DFE1CC8E60B77FD730EF96474AF9A0BBA68A73ACC59B12