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.211734
Contract reference
DIGEV-2018-00030
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
DIGEV-DAF-CM-2018-0002
Request Title
ADQUISICIÓN DE EQUIPOS ODONTOLOGICOS
Description
ADQUISICIÓN DE EQUIPOS ODONTOLOGICOS.
Business Operation
Departamento de Odontologia
Reply Reference
SUPLIDORA GENERAL MOVAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
513,300 Dominican Pesos
Conditions
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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
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser usados en Dispensarios Dentales
Catalogue Items
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1
DO1.PCCNTR.409908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
435,000.00
0.00
78,300.00
0.00
585,000.00
513,300.00
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
56122002 - Unidades o acc
(...)
56122002 - Unidades o accesorios de almacenamiento para laboratorios
2.6.1.1.01
Sillones Odontologicos
3
UD
195,000
145,000
435,000.00
0.00
18
78,300.00
0.00
585,000.00
513,300.00
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_09/02/2018_04_44 p.m..Pdf
Download
CERTIFICACION EXIS UNIDADES ODON..pdf
CERTIFICACION EXIS UNIDADES ODON..pdf
Download
OFERTA ECONO Y TEC. MOVAL.pdf
OFERTA ECONO Y TEC. MOVAL.pdf
Download
Budget Setting
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