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.359948   Contract reference EGEHID-2019-00388   Contract description: Adquisición de Maquina de Anestesia.   Type of Contract Goods   Contract Start: 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 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 EGEHID-DAF-CM-2019-0183   Request Title Adquisición de Maquina de Anestesia   Description Adquisición de Maquina de Anestesia, Gerencia de Bienestar y Asistencia Social.   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference INNOVAMED INNOVACIONES MEDICAS DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 658,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.747302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,000.00 0.00 0.00 100,440.00 1,025,000.00 658,440.00         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 42272501 - Aparatos de ga(...)42272501 - Aparatos de gas de anestesia 2.6.3.1.01 Adquisición de Maquina de Anestesia 1 UD 1,025,000 558,000 558,000.00 0.00 0.00 18 100,440.00 1,025,000.00 658,440.00 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_19/08/2019_02_47 p.m..Pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download DO1_AWD_660303 (1).pdf DO1_AWD_660303 (1).pdf Download Budget Setting   Back To Top 73D34ED4561D797310931A402823A9386D6051BC4C7B66BBFC925021832F0792