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.378836   Contract reference ETED-2019-00968   Contract description: EQUIPOS PERSONAL   Type of Contract Goods   Contract Start: 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0215   Request Title ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL   Description ADQUISICIÓN DE EQUIPOS DE PROTECCIÓN PERSONAL   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 261,093.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,265.60 0.00 39,827.81 0.00 335,001.00 261,093.41         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 41115309 - Luxómetros 2.6.5.8.01 LUXOMETRO DIGITAL 4 UD 37,500 14,590 58,360.00 0.00 18 10,504.80 0.00 150,000.00 68,864.80         2 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 ALCOHOLIMETRO DIGITAL 3 UD 46,667 41,590 124,770.00 0.00 18 22,458.60 0.00 140,001.00 147,228.60         3 23151822 - Adaptadores o (...)23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos 2.6.5.7.01 CONECTOR DE ANCLAJE TIPO CINTA 20 UD 2,250 1,906.78 38,135.60 0.00 18 6,864.41 0.00 45,000.00 45,000.01 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/10/2019_03_18 p.m..Pdf Download 45507.pdf 45507.pdf Download Budget Setting   Back To Top 19EF9CA2F1679A0B0BB7EC226A10AC8E0E6EF6E809792778008BDDDF4B7EC1F4