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.347944   Contract reference CECANOT-2019-00063   Contract description: Adquisicion De Electrodos- Canula y Cepillo   Type of Contract Goods   Contract Start: 16/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 11:00:00 ((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-2019-0035   Request Title Adquisicion De Electrodos- Canula y Cepillo   Description Adquisicion De Electrodos- Canula y Cepillo   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 833,422.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 10:00:00 ((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.724818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,290.00 0.00 0.00 127,132.20 840,300.00 833,422.20         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         1 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 ELECTRODOS CARDIACO PARA ADULTO (SOBRE DE 50 UND) 300 UD 826 747.5 224,250.00 0.00 0.00 18 40,365.00 247,800.00 264,615.00         2 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 CANULA YANKAWER 1,800 UD 147.5 155 279,000.00 0.00 0.00 18 50,220.00 265,500.00 329,220.00         3 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 CEPILLO-ESPONJA CON CLORHEXIDINA Y LIMPIA UÑAS 6,000 UD 54.5 33.84 203,040.00 0.00 0.00 18 36,547.20 327,000.00 239,587.20 Attestation Documents   Back To Top   Document Document Name DOC_1 ENVIAR MUESTRA DE CADA ARTICULO A LA UNIDAD DE COMPRAS 4TO PISO DE CECANOT APARTIR DEL DIA 03/07/2019 DESDE LAS 9:00AM HASTA EL DIA 05/07/2019 11:00AM  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/07/2019_04_49 p.m..Pdf Download acta de adj electrodos canula y cepillo.pdf acta de adj electrodos canula y cepillo.pdf Download cuota compromiso electrodos canula y cepillo.pdf cuota compromiso electrodos canula y cepillo.pdf Download Budget Setting   Back To Top 7C7DD45F44D47101A03C318202C2A3FF02D17325FA9BD454AB46DEED7BA33ED1