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.227503
Contract reference
HOSGEDOPOL-2018-00063
Contract description:
Adquisición de Materiales de Odontología, para el abastecimiento del Almacén de Material Gastable, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
11/05/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2018 16:10:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2018-0007
Request Title
Adquisicion de Materiales de Odontologia
Description
Para el abastecimiento del Almacen de Material Gastable de este Centro de Salud, HOSGEDOPOL
Business Operation
Dr. Pichardo Enc. de Odontoloigia
Reply Reference
Adquisicion de Materiales de Odontologia_EXT
Type of Contract
GoodsDominicana
Contract Value
42,185 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/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:
Adquisición de Materiales de Odontología, para el abastecimiento del Almacén de Material Gastable, HOSGEDOPOL
Catalogue Items
Back To Top
1
DO1.PCCNTR.462337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,750.00
0.00
6,435.00
0.00
42,500.00
42,185.00
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
85122001 - Servicios de o
(...)
85122001 - Servicios de odontólogos
2.2.8.3.01
PLACAS RADIOGRAFICAS PANORAMICAS AGFA 8X10 IMPRESORA DRYSTAR 5320
5
CAJ
8,500
7,150
35,750.00
0.00
18
6,435.00
0.00
42,500.00
42,185.00
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_11/05/2018_07_58 p.m..Pdf
Download
Cuota UNIQUE.pdf
Cuota UNIQUE.pdf
Download
Budget Setting
Back To Top
8F7C8CA4B634B6ECCC5812AC2E40E1CEF0715FA02A290A323328B68F0D9A2086