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.199108   Contract reference AEISS-2017-00167   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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2017-0091   Request Title Compra de insumos para suministrar a las áreas de enfermería de diferentes PSEISS.   Description   Business Operation Gestion de Promoción de salud   Reply Reference QUALISTAR, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 118,250 Dominican Pesos   Conditions   Back To Top 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 calle 43 esq. Emilio A. Morel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.351205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,250.00 0.00 0.00 0.00 99,589.30 118,250.00         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua (100 uni.). 60 CAJ 100 105 6,300.00 0.00 0.00 0.00 6,000.00 6,300.00         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termómetro 400 UD 40 42 16,800.00 0.00 0.00 0.00 16,000.00 16,800.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.2.3.01 Mascarillas desechables. 135 UD 138.06 290 39,150.00 0.00 0.00 0.00 18,638.10 39,150.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de silicona 140 UD 421.08 400 56,000.00 0.00 0.00 0.00 58,951.20 56,000.00 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_08/11/2017_03_05 p.m..Pdf Download Compromiso QUALISTAR 2017-124.pdf Compromiso QUALISTAR 2017-124.pdf Download Oferta Portal QUALISTAR 2017-124.pdf Oferta Portal QUALISTAR 2017-124.pdf Download Budget Setting   Back To Top 99B7A8922F251F59B0B085126EC7DBFBD953FF38D80F4D96D07FAA919B6F76A7_new