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.346982   Contract reference CECANOT-2019-00065   Contract description: De KIT BANDEJA DE RASURADO KIT DE CANALIZACION ESTERIL   Type of Contract Goods   Contract Start: 12/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 12:00:00 ((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-2019-0031   Request Title Adquisicion De KIT BANDEJA DE RASURADO KIT DE CANALIZACION ESTERIL   Description Adquisicion De KIT BANDEJA DE RASURADO KIT DE CANALIZACION ESTERIL   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA KIT_EXT   Type of Contract GoodsDominicana   Contract Value 376,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 12:00:00 ((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.724927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,000.00 0.00 0.00 20,880.00 378,200.00 376,880.00         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 42142706 - Bandejas o paq(...)42142706 - Bandejas o paquetes o kits para procedimientos urológicos 2.3.9.3.01 KITS BANDEJA DE RASURADO ESTÉRIL. CONTIENE: (BANDEJA DE DOS COMPARTIMIENTO, CUCHILLA DE RASURAR DOBLE FILO, ESPONJA SIN TEJIDO, CAMPO IMPERMEABLE, TOALLA ABSORBENTE, ESPONJA CON JABÓN E HISOPOS) 800 UD 154 145 116,000.00 0.00 0.00 18 20,880.00 123,200.00 136,880.00         1 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 KITS DE CANALIZACION ESTERIL 1,500 UD 170 160 240,000.00 0.00 0.00 0.00 255,000.00 240,000.00 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_09/07/2019_05_03 p.m..Pdf Download acta de adju kit de bandeja.pdf acta de adju kit de bandeja.pdf Download cuota compromiso kit de bandeja.pdf cuota compromiso kit de bandeja.pdf Download Budget Setting   Back To Top 5D774B44BC1D3FDBF5888695A49EEA74CFC74CE5CA400D42220451CD628DD5F4