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.212217
Contract reference
AEISS-2018-00036
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0001
Request Title
Adquisición de diferentes materiales didácticos para ambientar los salones en las PSEISS.
Description
Business Operation
Educación
Reply Reference
Servicios para Clinicas y Hospitales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
563,311.26 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.411428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
477,382.42
0.00
85,928.84
0.00
618,320.00
563,311.26
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
30222606 - Gimnasio
2.7.2.7.01
Gimnasio de psicomotricidad en vinyl de diversos colores.
10
UD
44,840
31,176.25
311,762.50
0.00
18
56,117.25
0.00
448,400.00
367,879.75
2
49241501 - Columpios para
(...)
49241501 - Columpios para patios de recreo
2.3.9.4.01
Hamaca vestibular.
8
UD
7,080
14,271.25
114,170.00
0.00
18
20,550.60
0.00
56,640.00
134,720.60
3
25201904 - Paracaídas
2.6.4.3.01
Paracaídas en diversos colores para psicomotricidad.
8
UD
5,310
2,894.06
23,152.48
0.00
18
4,167.45
0.00
42,480.00
27,319.93
4
56101808 - Columpios o re
(...)
56101808 - Columpios o rebotadores o accesorios
2.6.1.2.01
Tunel de gateo.
8
UD
8,850
3,537.18
28,297.44
0.00
18
5,093.54
0.00
70,800.00
33,390.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. cuota a comprometer SERVICIOS PARA CLINICAS Y HOSPITALES.pdf
Cert. cuota a comprometer SERVICIOS PARA CLINICAS Y HOSPITALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/02/2018_09_07 p.m..Pdf
Download
DOC130218-13022018110444.pdf
DOC130218-13022018110444.pdf
Download
Budget Setting
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