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.347625   Contract reference Biblioteca Nacional-2019-00102   Contract description: Dispensadores, guantes y descarrillar para la Institución   Type of Contract Goods   Contract Start: 15/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2019-0076   Request Title Guantes y Mascarilla para uso de la Institución   Description Guantes y Mascarilla para uso de la Institución   Business Operation Departamento de Laboratorio Preservación Documental   Reply Reference Guantes, Mascarilla y Dispensadores para la Instit   Type of Contract GoodsDominicana   Contract Value 56,651.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.728517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,010.00 0.00 8,641.80 0.00 56,651.80 56,651.80         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Nitrile powers free micro touch color azul 5 cajas L y cinco M 10 CAJ 434.24 368 3,680.00 0.00 18 662.40 0.00 4,342.40 4,342.40         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Latex 10/1 son 5 cajas L y cinco M 10 CAJ 2,655 2,250 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Mascarillas One Tex 50 CAJ 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         4 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Galones de Manitas limpia 10 GAL 613.6 520 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Dispensadores de liquidos 7 GAL 1,876.2 1,590 11,130.00 0.00 18 2,003.40 0.00 13,133.40 13,133.40 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_15/07/2019_04_30 p.m..Pdf Download CARTAS GUANTES.pdf CARTAS GUANTES.pdf Download FICHAS GUANTES.pdf FICHAS GUANTES.pdf Download A. GUANTES.pdf A. GUANTES.pdf Download CUOTAS GUANTES.pdf CUOTAS GUANTES.pdf Download Budget Setting   Back To Top 1EC3CE7BD8244442615BE5DE699FA199E936CB1007CC241A9C6FF9BE31D9BABF