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.209032   Contract reference AEISS-2018-00025   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2017-0078   Request Title Compra de camillas y vitrinas   Description Compra de camillas y vitrinas para ser entregadas a diferentes Prestadoras de Servicios de Estancias Infantiles, Salud Segura.   Business Operation Gestion de Promoción de salud   Reply Reference MOBILINEAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,776.8 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   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.397516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,760.00 0.00 30,016.80 0.00 213,548.40 196,776.80         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         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 8,338 166,760.00 0.00 18 30,016.80 0.00 213,548.40 196,776.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. cuota a comprometer MOBILINEAS.pdf Cert. cuota a comprometer MOBILINEAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/01/2018_07_04 p.m..Pdf Download Orden de compra portal MOBILINEAS.pdf Orden de compra portal MOBILINEAS.pdf Download Budget Setting   Back To Top 269C16593AC07C01B2542D4C7AF06B699B7D31FE389C9789D607610EE603FA81