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.362741
Contract reference
Hosp. Juan Bosch-2019-00455
Contract description:
Hosp. Juan Bosch-2019-00455
Type of Contract
Goods
Contract Start:
27/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2019 12:00:00
((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
Hosp. Juan Bosch-UC-CD-2019-0195
Request Title
COMPRA DE CONGELADOR
Description
COMPRA DE CONGELADOR
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
OFERTA EXTERNA CASA MARTE _EXT
Type of Contract
GoodsDominicana
Contract Value
42,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.740622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,016.95
0.00
6,483.05
0.00
40,000.00
42,500.00
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
52141506 - Congeladores p
(...)
52141506 - Congeladores para uso doméstico
2.6.1.4.01
CONGELADOR
1
UD
40,000
36,016.95
36,016.95
0.00
18
6,483.05
0.00
40,000.00
42,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/08/2019_01_46 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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CDD3CEC43E9156B8468D67A9E1B45D5BB31BA6FC3EE192CF5123E8C548A4098E