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.174718   Contract reference INABIE-2017-00159   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 INABIE-DAF-CM-2017-0013   Request Title Adquisición de Material Gastable de Salud Bucal   Description Adquisición de Material Gastable de Salud Bucal   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Propuesta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 152,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.272921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 23,310.00 0.00 181,000.00 152,810.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42152434 - Amalgamantes p(...)42152434 - Amalgamantes para uso odontológico 2.6.3.1.01 Almalgamador 5 UD 12,000 11,900 59,500.00 0.00 18 10,710.00 0.00 60,000.00 70,210.00         2 42291802 - Pinzas o ganch(...)42291802 - Pinzas o ganchos o fórceps o accesorios para uso quirúrgico 2.3.9.3.01 Pedal Neumatico 20 UD 4,300 2,250 45,000.00 0.00 18 8,100.00 0.00 86,000.00 53,100.00         9 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 Gorros desechables 100 UD 350 250 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00 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_08/06/2017_03_46 p.m..Pdf Download Budget Setting   Back To Top 8E492F19540A4C2459139520CD07AEA6FD002F87D86A0BE33A17530B5728FD98_new