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.256734
Contract reference
CEMADOJA-2018-00070
Contract description:
PAPEL CAMILLA
Type of Contract
Goods
Contract Start:
14/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 10:00:00
((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-01-ComprasMenores
Request Reference
CEMADOJA-DAF-CM-2018-0022
Request Title
ROLLOS DE PAPEL CAMILLA
Description
ROLLOS DE PAPEL CAMILLA NO.28 DE 360 YD ROLLOS DE PAPEL CAMILLA NO 21 DE 360 YD
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
PAPEL CAMILLA_EXT
Type of Contract
GoodsDominicana
Contract Value
203,550 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.534501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,500.00
0.00
0.00
31,050.00
160,000.00
203,550.00
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
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
ROLLO DE PAPEL CAMILLA NO. 28 DE 360 YD
125
UD
640
690
86,250.00
0.00
0.00
18
15,525.00
80,000.00
101,775.00
1
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
ROLLO DE PAPEL CAMILLA NO. 28 DE 360 YD
125
UD
640
690
86,250.00
0.00
0.00
18
15,525.00
80,000.00
101,775.00
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_13/09/2018_04_57 p.m..Pdf
Download
Image_00080.jpg
Image_00080.jpg
Download
Budget Setting
Back To Top
B935C164CBFAA99192F9A9F4F4AC7BBFE0023FFCD4BD8401A17B601484271A14