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.255202
Contract reference
CPADB-2018-00111
Contract description:
Type of Contract
Goods
Contract Start:
10/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CPADB-UC-CD-2018-0050
Request Title
MATERIAL
Description
MATERIAL
Business Operation
ARCHIVO
Reply Reference
MATERIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
115,378.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.532448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,952.90
0.00
17,425.42
0.00
95,779.00
115,378.32
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
31201603 - Gomas
2.3.9.9.01
GOMA DURA
3
UD
60
60
180.00
0.00
18
32.40
0.00
180.00
212.40
2
31201603 - Gomas
2.3.9.9.01
GOMA BLANDA
3
UD
50
50
150.00
0.00
18
27.00
0.00
150.00
177.00
3
43211709 - Lápiz (stylus)
(...)
43211709 - Lápiz (stylus) de presión
2.6.1.3.01
LAPIZ
24
UD
76
76
1,824.00
0.00
18
328.32
0.00
1,824.00
2,152.32
4
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.2.3.01
BATAS LABORATORIO S
4
UD
1,400
1,431
5,724.00
0.00
18
1,030.32
0.00
5,600.00
6,754.32
5
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.2.3.01
BATA LABORATORIO M
4
UD
1,400
1,431
5,724.00
0.00
18
1,030.32
0.00
5,600.00
6,754.32
6
42142302 - Componentes o
(...)
42142302 - Componentes o accesorios para sistemas de planillas médicas
2.6.8.3.01
ROLLO LANILLA DE 20 YARDA
1
UD
1,200
1,796.4
1,796.40
0.00
18
323.35
0.00
1,200.00
2,119.75
7
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.2.3.01
GORRO DESECHABLE
6
UD
385
285
1,710.00
0.00
18
307.80
0.00
2,310.00
2,017.80
8
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.3.9.3.01
CAJAS GUANTES DE LATEX M
6
UD
350
385
2,310.00
0.00
18
415.80
0.00
2,100.00
2,725.80
9
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.3.9.3.01
CAJAS GUANTES DE LATEX S
6
UD
350
385
2,310.00
0.00
18
415.80
0.00
2,100.00
2,725.80
10
31211904 - Brochas
2.3.7.2.06
BROCHA SUAVE
4
UD
75
218
872.00
0.00
18
156.96
0.00
300.00
1,028.96
11
42152456 - Agentes enmasc
(...)
42152456 - Agentes enmascaradores de uso odontológico
2.3.9.3.01
MASCARILLA
3
UD
165
165
495.00
0.00
0
0.00
0.00
495.00
495.00
12
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
CAJAS TIPO MALETIN
200
UD
225
225
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
13
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES
10
UD
74
74
740.00
0.00
18
133.20
0.00
740.00
873.20
14
13111042 - Alcohol polivi
(...)
13111042 - Alcohol polivinilo
2.3.7.2.99
GALON DE ALCOHOL
1
UD
600
650
650.00
0.00
0
0.00
0.00
600.00
650.00
15
13111042 - Alcohol polivi
(...)
13111042 - Alcohol polivinilo
2.3.7.2.99
MANITAS LIMPIA
1
UD
630
630
630.00
0.00
18
113.40
0.00
630.00
743.40
16
27112116 - Pinzas de cerc
(...)
27112116 - Pinzas de cerca
2.6.5.7.01
BISTURI #11*100
2
UD
225
630
1,260.00
0.00
18
226.80
0.00
450.00
1,486.80
17
11151712 - Hilado de pape
(...)
11151712 - Hilado de papel
2.3.2.1.01
LIBRA DE PAPEL
250
UD
106
106.31
26,577.50
0.00
18
4,783.95
0.00
26,500.00
31,361.45
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_04/09/2018_09_35 p.m..Pdf
Download
998-MATERIAL GASTABLE.pdf
998-MATERIAL GASTABLE.pdf
Download
Budget Setting
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