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.339404   Contract reference CECANOT-2019-00040   Contract description: Compra de Sensor de CO2   Type of Contract Goods   Contract Start: 24/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 15:00:00 ((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 CECANOT-DAF-CM-2019-0004   Request Title Sensor CO2 para MP20   Description Sensor CO2 para MP20 MONITORIZACION DE PACIENTES   Business Operation activo fijo   Reply Reference Oferta SEMINSA_EXT   Type of Contract GoodsDominicana   Contract Value 554,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,000.00 0.00 84,600.00 0.00 552,240.00 554,600.00         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 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR CO2 PARA MP20 2 UD 276,120 235,000 470,000.00 0.00 18 84,600.00 0.00 552,240.00 554,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso seminsa.pdf Cuota Compromiso seminsa.pdf Download Acta de Adjudicacion CO2.pdf Acta de Adjudicacion CO2.pdf Download Contract Technical Document Mappings Orden de Compras_21/06/2019_08_02 p.m..Pdf Download Budget Setting   Back To Top 405D9E8E7C61FCDAD80849D84CF5AA5951238F6ADA8CB2C8CEE96942452C130B