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.253073   Contract reference INABIE-2018-00021   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2017-0014   Request Title Adquisición de Instrumental Médicos y de Laboratorio.   Description Adquisición de Instrumental Médicos y de Laboratorio.   Business Operation salud escolar   Reply Reference COT_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top 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/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.406416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 11,070.00 0.00 170,000.00 72,570.00         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         8 11121502 - Resina 2.3.1.3.03 Lámparas de ResinaLámpara de resina LED de alta potencia (1,400 mW/cm2) inalámbrica, alimentación eléctrica 110v 10 UD 8,000 4,500 45,000.00 0.00 18 8,100.00 0.00 80,000.00 53,100.00         9 23171613 - Fresas 2.6.5.2.01 Freas redondasFresas odontológicas para remocion de dentina, diamante, redondas medianas 300 UD 300 55 16,500.00 0.00 18 2,970.00 0.00 90,000.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 223.pdf CONTRATO 223.pdf Download FONDO.pdf FONDO.pdf Download Budget Setting   Back To Top 331C6BB72BEB615A84801891F99FB4BC354DB7187D381CB7F0BDF08F85544390