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.271549   Contract reference PROCURADURIA-2018-01147   Contract description: ADQUISICIÓN DE CAMILLA Y MAMPARA PARA SER UTILIZADA EN LA FISCALIA DE VILLA JUANA S/REQ. 018-7229   Type of Contract Goods   Contract Start: 19/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2018-0515   Request Title ADQUISICIÓN DE CAMILLA Y MAMPARA PARA SER UTILIZADA EN LA FISCALIA DE VILLA JUANA S/REQ. 018-7229   Description ADQUISICIÓN DE CAMILLA Y MAMPARA PARA SER UTILIZADA EN LA FISCALIA DE VILLA JUANA S/REQ. 018-7229   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Linx Corporatión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,463.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2018 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2018 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.559339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,240.00 0.00 0.00 18,223.20 120,000.00 119,463.20         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 42182803 - Básculas de me(...)42182803 - Básculas de mesa o cama para pacientes para uso general 2.6.3.1.01 CAMILLA 1 UD 70,000 73,850 73,850.00 0.00 0.00 18 13,293.00 70,000.00 87,143.00         1 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.1.01 MAMPARA 1 UD 50,000 27,390 27,390.00 0.00 0.00 18 4,930.20 50,000.00 32,320.20 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_19/10/2018_01_47 p.m..Pdf Download CERTIFICACION DE FONDOS 515.pdf CERTIFICACION DE FONDOS 515.pdf Download Orden de Compras_19_10_2018_01_47 p.m..Pdf Orden de Compras_19_10_2018_01_47 p.m..Pdf Download Budget Setting   Back To Top 55B6F8646C2532DE84641FFD0C7D0E0DC3189F7A66A6E0CE9778836E60ED556B