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.346192
Contract reference
ADN-2019-00149
Contract description:
CAMILLA PARA USO DEL DISPENSARIO MEDICO LOS GIRASOLES
Type of Contract
Goods
Contract Start:
11/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 11:00:00
((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
ADN-UC-CD-2019-0073
Request Title
CAMILLA PARA USO DEL DISPENSARIO MEDICO LOS GIRASOLES
Description
CAMILLA PARA USO DEL DISPENSARIO MEDIDO DE LOS GIRASOLES
Business Operation
Departamento de Compras
Reply Reference
ADN-UC-CD-2019-0073
Type of Contract
GoodsDominicana
Contract Value
21,457.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.718226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,184.45
0.00
3,273.20
0.00
21,000.00
21,457.65
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
42192201 - Camillas con r
(...)
42192201 - Camillas con ruedas o accesorios para el transporte de pacientes
2.6.3.1.01
CAMILLA PARA USO MEDICO
1
UD
21,000
18,184.45
18,184.45
0.00
18
3,273.20
0.00
21,000.00
21,457.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/07/2019_03_06 p.m..Pdf
Download
CERTIFICACION CUOTAS A COMPREMETER PRO.pdf
CERTIFICACION CUOTAS A COMPREMETER PRO.pdf
Download
CERTIFICACION CUOTAS A COMPREMETER PRO.pdf
CERTIFICACION CUOTAS A COMPREMETER PRO.pdf
Download
Budget Setting
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347B8F3E753EF6F87E1A99FB88FB7D2122F866BF0B4A083800032A8B4591A1BE