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.362616   Contract reference CECANOT-2019-00118   Contract description: COMPRAS DE BATAS DESECHABLES PARA PACIENTES ADULTOS/ MEDICOS ESTERIL   Type of Contract Goods   Contract Start: 27/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2019 08:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2019-0004   Request Title Compra de batas (desechables) para pacientes adultos y médicos   Description Compra de batas( desechables) para pacientes adultos y médicos   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 1,716,357.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2019 08:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,540.00 0.00 261,817.20 0.00 1,454,540.00 1,716,357.20         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         42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.2.3.01 Batas para pacientes adultos Desechables 8,000 UD 41.23 41.23 329,840.00 0.00 18 59,371.20 0.00 329,840.00 389,211.20         42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Batas para Médicos Desechables Esteril 6,000 UD 187.45 187.45 1,124,700.00 0.00 18 202,446.00 0.00 1,124,700.00 1,327,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion B.P.pdf Acta de Adjudicacion B.P.pdf Download Contrato de bata para M-P.pdf Contrato de bata para M-P.pdf Download Garantia.pdf Garantia.pdf Download Cuota compromiso batas.pdf Cuota compromiso batas.pdf Download Budget Setting   Back To Top FE7E223121A67A07FCA08A0FD2CA8F84E0BA610C5BFDFE8EA9365CB32FE30397