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.349758
Contract reference
Hosp. Juan Bosch-2019-00436
Contract description:
COMPRA DE BANCADAS
Type of Contract
Goods
Contract Start:
22/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2019-0170
Request Title
COMPRA DE BANCADAS
Description
COMPRA DE BANCADAS DE 4 PUESTOS EN ACERO INOXIDABLE
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA HOSP. JUAN BOSCH-DAF-CM-2019-0170
Type of Contract
GoodsDominicana
Contract Value
133,129.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 11:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,821.48
0.00
0.00
20,307.87
144,000.00
133,129.35
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
56112109 - Bancos
2.6.1.1.01
BANCADAS DE 4 PUESTOS DE ACERO INOXIDABLE
12
UD
12,000
9,401.79
112,821.48
0.00
0.00
18
20,307.87
144,000.00
133,129.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BANCA.pdf
CUOTA BANCA.pdf
Download
CUOTA BANCA.pdf
CUOTA BANCA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/07/2019_02_37 p.m..Pdf
Download
Budget Setting
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3B4745302AA92F70432793E2CE1E3E1D67A7E057DF51EC8856505A19197DDAA4