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.231333   Contract reference MINPRE-2018-00073   Contract description: Adquisición de desfibriladores   Type of Contract Goods   Contract Start: 19/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINPRE-DAF-CM-2018-0005   Request Title Adquisición de desfibriladores   Description Adquisición de desfibriladores   Business Operation Departamento de Seguridad   Reply Reference Serviamed Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA 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.447722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 400,000.00 224,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 Adquisición de desfibriladores (según especificaciones técnicas) 2 UD 200,000 95,000 190,000.00 0.00 18 34,200.00 0.00 400,000.00 224,200.00 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_18/04/2018_08_23 p.m..Pdf Download Cuota 791.pdf Cuota 791.pdf Download Budget Setting   Back To Top B061E610A151274F33979587F59464B42783A43F18C4781A5A22E58EF5D4BC6F