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.354287   Contract reference HOSPNEYARIAS-2019-00845   Contract description: TELA TERGAL VERDE   Type of Contract Goods   Contract Start: 07/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0282   Request Title TELA TERGAL VERDE   Description TELA TERGAL VERDE   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference clopez telas verde tergal   Type of Contract GoodsDominicana   Contract Value 244,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,600.00 0.00 37,368.00 0.00 192,000.00 244,968.00         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         1 42131508 - Pijamas para p(...)42131508 - Pijamas para pacientes 2.3.2.3.01 TELA TERGAL VERDE 1,200 YD 160 173 207,600.00 0.00 18 37,368.00 0.00 192,000.00 244,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/08/2019_03_07 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION TELA TERGAL.docx ACTA DE ACTA DE ADJUDICACION TELA TERGAL.docx Download Budget Setting   Back To Top 9D18B354886B1EC9F412E4618FFC25A75A4C0E571AD4E0942AAA9613C13396A9