1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203403
Contract reference
AEISS-2017-00163
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2017-0053
Request Title
Compra de camillas y vitrinas para ser entregadas a diferentes Prestadoras de Servicios de Estancias Infantiles, Salud Segura.
Description
Business Operation
Gestion de Promoción de salud
Reply Reference
EQUIPOS MEDICOS CORONADO (EQUIMECORO), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
421,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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.349405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
357,000.00
0.00
64,260.00
0.00
494,629.20
421,260.00
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
56121201 - Camilla de pri
(...)
56121201 - Camilla de primeros auxilios
2.6.1.1.01
Camilla articulada y espaldar 190 x 60.
20
UD
14,054.04
10,200
204,000.00
0.00
18
36,720.00
0.00
281,080.80
240,720.00
2
56101705 - Vitrinas
2.6.1.1.01
Vitrina medicamento metal de una puerta 55 x 22 x 15, con ventana de cristal.
20
UD
10,677.42
7,650
153,000.00
0.00
18
27,540.00
0.00
213,548.40
180,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso.pdf
Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/11/2017_01_16 p.m..Pdf
Download
Orden de compra portal (Equimecoro).pdf
Orden de compra portal (Equimecoro).pdf
Download
Budget Setting
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