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.347673   Contract reference CECANOT-2019-00064   Contract description: Compra de humificador   Type of Contract Goods   Contract Start: 15/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2019-0037   Request Title Compra de humificador   Description Compra de humificador   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA PARA FILTRO-VASO-SUJETADOR_EXT   Type of Contract GoodsDominicana   Contract Value 856,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,500.00 0.00 0.00 130,590.00 893,000.00 856,090.00         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 42151645 - Kits o bandeja(...)42151645 - Kits o bandejas operativas reusables pre ensambladas para uso odontológico 2.3.9.3.01 FILTRO HUMIFICADOR / AEROSOL 250 UD 100 950 237,500.00 0.00 0.00 18 42,750.00 25,000.00 280,250.00         2 42151645 - Kits o bandeja(...)42151645 - Kits o bandejas operativas reusables pre ensambladas para uso odontológico 2.3.9.3.01 HUMIFICADOR DE OXIGENO FRASCO/ VASO 800 UD 575 210 168,000.00 0.00 0.00 18 30,240.00 460,000.00 198,240.00         3 42151645 - Kits o bandeja(...)42151645 - Kits o bandejas operativas reusables pre ensambladas para uso odontológico 2.3.9.3.01 SUJETADOR INMOVILIZADORA DE PIE-MANO-EXTREMIDADES 800 UD 510 400 320,000.00 0.00 0.00 18 57,600.00 408,000.00 377,600.00 Attestation Documents   Back To Top   Document Document Name DOC_1 ENVIAR MUESTRA DE CADA ARTICULO A LA UNIDAD DE COMPRAS 4TO PISO DE CECANOT APARTIR DEL DIA 03/07/2019 DESDE LAS 9:00AM HASTA EL DIA 05/07/2019 11:00AM  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/07/2019_04_56 p.m..Pdf Download acta de adj. humificador.pdf acta de adj. humificador.pdf Download cuota compromiso humificador.pdf cuota compromiso humificador.pdf Download Budget Setting   Back To Top 019AA7A76462543C17D2189C646BBCC66A969DB24D60EBD96E7C7A1B39BA50E4