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.268974   Contract reference MAPRE-2018-00581   Contract description:   Type of Contract Goods   Contract Start: 31/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2018-0079   Request Title MATERIALES ODONTOLOGICOS   Description ODONTOLOGÍA MATERIALES PARA ADMINISTRACIÓN DE MEDICAMENTOS PARA ÁREA DE ODONTOLOGÍCA DE ESTA CASA DE GOBIERNO   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference WELLANDVILLE_EXT   Type of Contract GoodsDominicana   Contract Value 43,637.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.553737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,234.50 0.00 5,403.06 0.00 44,818.00 43,637.56         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         7 42211910 - Baberos o reco(...)42211910 - Baberos o recogedores de comida para los discapacitados físicamente 2.3.9.3.01 KIT RESINA 3M 2 UD 16,000 15,008.5 30,017.00 0.00 18 5,403.06 0.00 32,000.00 35,420.06         15 42211910 - Baberos o reco(...)42211910 - Baberos o recogedores de comida para los discapacitados físicamente 2.3.9.3.01 BASE DE FOTO 2 UD 1,910 1,750 3,500.00 0.00 0 0.00 0.00 3,820.00 3,500.00         18 42211910 - Baberos o reco(...)42211910 - Baberos o recogedores de comida para los discapacitados físicamente 2.3.9.3.01 ALGINATO 1 UD 598 525 525.00 0.00 0 0.00 0.00 598.00 525.00         27 42211910 - Baberos o reco(...)42211910 - Baberos o recogedores de comida para los discapacitados físicamente 2.3.9.3.01 GASA PRE CORTADA 6 CAJ 650 208.75 1,252.50 0.00 0 0.00 0.00 3,900.00 1,252.50         30 42211910 - Baberos o reco(...)42211910 - Baberos o recogedores de comida para los discapacitados físicamente 2.3.9.3.01 ALGODON DENTAL DESECHABLE TIPO TISA 1/1000 3 UD 1,500 980 2,940.00 0.00 0 0.00 0.00 4,500.00 2,940.00 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_31/10/2018_02_48 p.m..Pdf Download CUOTA WELLANDVILLE CM-2018-0079 ODONT.pdf CUOTA WELLANDVILLE CM-2018-0079 ODONT.pdf Download Budget Setting   Back To Top D3149653A19C8A2CC58B64828CAA5081EB2314BB274D8F327399C84C272777A0