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.376059   Contract reference INAIPI-2019-00186   Contract description: ADQUISICIÓN DE KITS DE ODONTOPEDIATRÍA   Type of Contract Goods   Contract Start: 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2019-0031   Request Title ADQUISICIÓN DE KITS DE ODONTOPEDIATRÍA   Description “ADQUISICIÓN DE KITS DE ODONTOPEDIATRÍA PARA LOS CENTROS DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (CAIPI) Y CENTROS DE ATENCIÓN A LA INFANCIA Y LA FAMILIA (CAFI)”   Business Operation Direccion de operaciones   Reply Reference Qualistar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,166,986.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,836,429.35 0.00 330,557.28 0.00 3,437,500.00 2,166,986.63         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 53131506 - Kits dentales 2.3.9.9.01 Set cepillos de dientes de aprendizaje (set 3 en 1) 1,000 UD 343 163.11 163,110.00 0.00 18 29,359.80 0.00 343,000.00 192,469.80         53131503 - Cepillos de di(...)53131503 - Cepillos de dientes 2.3.9.9.01 Cepillo dental 10,000 UD 150 81.5 815,000.00 0.00 18 146,700.00 0.00 1,500,000.00 961,700.00         53131503 - Cepillos de di(...)53131503 - Cepillos de dientes 2.3.9.9.01 Pasta dental para niños Presentación: tubo de 50 ml. 5,315 UD 300 161.49 858,319.35 0.00 18 154,497.48 0.00 1,594,500.00 1,012,816.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion y Preventivo Qualistar SRL.pdf Apropiacion y Preventivo Qualistar SRL.pdf Download Contrato Qualistar.pdf Contrato Qualistar.pdf Download 5-Acta Kits de Odontopediatria.pdf 5-Acta Kits de Odontopediatria.pdf Download Budget Setting   Back To Top 8616B1A94347940D25FB74FC2CEC1C055680AC83620D56AFE9DCD7A03969E0FD