1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224838
Contract reference
HOSGEDOPOL-2018-00053
Contract description:
Adquisicion de Zafacones de Acero Inoxidable para ser utilizados en la Unidad de Hemodialisis de este Centro de Salud, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
27/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
HOSGEDOPOL-UC-CD-2018-0006
Request Title
Adquisicion de Zafacones
Description
Para ser utilizados en la unidad de Hemodialisis de este Centro de Salud, HOSGEDOPOL
Business Operation
Ing. Fernando Nin
Reply Reference
Adquisicion de Zafacones _EXT
Type of Contract
GoodsDominicana
Contract Value
33,099 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
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Adquisicion de Zafacones de Acero Inoxidable para ser utilizados en la Unidad de Hemodialisis de este Centro de Salud, HOSGEDOPOL
Catalogue Items
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1
DO1.PCCNTR.454130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,050.00
0.00
5,049.00
0.00
27,500.00
33,099.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacon EKO de Acero Inoxidable 30L.
11
UD
2,500
2,550
28,050.00
0.00
18
5,049.00
0.00
27,500.00
33,099.00
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_27/04/2018_06_31 p.m..Pdf
Download
Cuota Zaf Hemo.pdf
Cuota Zaf Hemo.pdf
Download
Budget Setting
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CF5979E8977E8254FE65E78B214E5BB65C545591648F88601748B293C3CE2DBD