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.350188   Contract reference Hosp. Juan Bosch-2019-00423   Contract description: Hosp. Juan Bosch-2019-00423   Type of Contract Goods   Contract Start: 23/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2019 12:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2019-0167   Request Title COMPRA DE YARDAS DE TELAS   Description COMPRA DE YARDAS DE TELAS.   Business Operation MANTENIMIENTO   Reply Reference OFERTA EXTERNA SAMYS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 198,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   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.730911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,400.00 0.00 30,312.00 0.00 318,700.00 198,712.00         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         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 YARDAS DE TELA COLOR BLANCA PARA SABANAS 1,000 UD 305 160 160,000.00 0.00 18 28,800.00 0.00 305,000.00 188,800.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 JUEGOS DE ROPA DE CAMA DE 1 PLAZA 6 UD 1,650 1,000 6,000.00 0.00 18 1,080.00 0.00 9,900.00 7,080.00         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 JUEGOS DE ROPA DE CAMA 1.5 PLAZA 2 UD 1,900 1,200 2,400.00 0.00 18 432.00 0.00 3,800.00 2,832.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_07_2019_03_02 p.m..Pdf Informe Final_18_07_2019_03_02 p.m..Pdf Download CUOTA PARA COMPROMETER11.pdf CUOTA PARA COMPROMETER11.pdf Download Contract Technical Document Mappings Orden de Compras_23/07/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top 7D7AA53BD0519FE8296505599A6490A649644EBB0CC2DF7FDB5AFBB3103638E8