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.348364   Contract reference JARDIN BOTANICO-2019-00072   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 17/07/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2019 15:00:00 ((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 JARDIN BOTANICO-DAF-CM-2019-0009   Request Title MATERIAL GASTABLE   Description MATERIAL GASTABLE   Business Operation Almacen General   Reply Reference COTIZACION 4188   Type of Contract GoodsDominicana   Contract Value 18,555.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.723317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,725.00 0.00 0.00 2,830.50 20,580.60 18,555.50         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         51 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.6.1.1.01 Paquetes de barras de silicón 5 UD 299.72 295 1,475.00 0.00 0.00 18 265.50 1,498.60 1,740.50         52 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.6.1.1.01 Barra de silicon de 125 ml 50 UD 240.04 195 9,750.00 0.00 0.00 18 1,755.00 12,002.00 11,505.00         57 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla desechable 30 CAJ 236 150 4,500.00 0.00 0.00 18 810.00 7,080.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP. P. MATERIAL GASTABLE.pdf APROP. P. MATERIAL GASTABLE.pdf Download INFORME FINAL MATERIAL GASTABLE.pdf INFORME FINAL MATERIAL GASTABLE.pdf Download ACTA COMITÉ DE COMPRAS Y CONTRATACIONES.pdf ACTA COMITÉ DE COMPRAS Y CONTRATACIONES.pdf Download 72 DIGISI.pdf 72 DIGISI.pdf Download CUOTA COMP. DIGISI.pdf CUOTA COMP. DIGISI.pdf Download ACTA COMITÉ DE COMPRAS Y CONTRATACIONES.pdf ACTA COMITÉ DE COMPRAS Y CONTRATACIONES.pdf Download Budget Setting   Back To Top 3DF5431AC49B0EA615D4D18BD87A5E7C58126E7D3EEC966069B8E723455DB66A