1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200205
Contract reference
AEISS-2017-00172
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-02-ComprasDebajoUmbral
Request Reference
AEISS-UC-CD-2017-0088
Request Title
Compra de insumos de higiene para habilitar el área de lactancia materna y enfermería de diferentes Prestadoras de Servicios de Estancias Infantiles Salud Segura.
Description
Business Operation
Gestion de Promoción de salud
Reply Reference
Materiales de limpieza AEISS
Type of Contract
GoodsDominicana
Contract Value
12,372.3 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
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
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1
DO1.PCCNTR.355722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,485.00
0.00
1,887.30
0.00
15,207.00
12,372.30
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
13
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Dispensador de jabón.
1
UD
1,050
585
585.00
0.00
18
105.30
0.00
1,050.00
690.30
17
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacon de pedal con tapa 8 litros
22
UD
643.5
450
9,900.00
0.00
18
1,782.00
0.00
14,157.00
11,682.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2017_02_53 p.m..Pdf
Download
Compromiso Sugopeca.pdf
Compromiso Sugopeca.pdf
Download
Orden de compra portal SUGOPECA.pdf
Orden de compra portal SUGOPECA.pdf
Download
Budget Setting
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