1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351542
Contract reference
SRSNORC-2019-00088
Contract description:
COMPRA DE PAPEL DE SONOGRAFIA
Type of Contract
Goods
Contract Start:
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSNORC-UC-CD-2019-0052
Request Title
COMPRA DE GEL DE SONOGRAFIA Y PAPEL DE SONOGRAFIA
Description
COMPRA DE GEL DE SONOGRAFIA Y PAPEL DE SONOGRAFIA
Business Operation
DEPARTAMENTO DIAGNOSTICO
Reply Reference
EQUIPOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
37,800.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,034.00
0.00
0.00
5,766.12
45,000.00
37,800.12
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
2
42181909 - Papel de regis
(...)
42181909 - Papel de registro de monitores fetales
2.6.3.1.01
PAPEL DE SONOGRAFIA SONY UPP 110S
60
UD
750
533.9
32,034.00
0.00
0.00
18
5,766.12
45,000.00
37,800.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/07/2019_06_40 p.m..Pdf
Download
certificacion gel y papel.jpeg
certificacion gel y papel.jpeg
Download
Budget Setting
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C696083C919BFEA326FDF688491D6121805040FB4FDB41DC47F7ABAB9F81B3EE