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.299805   Contract reference MIDEREC-2018-02440   Contract description: ADQUISICION DE INSUMOS MEDICOS, PARA SER UTILIZADOS EN EL TORNEO GLOBAL DE TENIS 2018   Type of Contract Goods   Contract Start: 27/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2019 17:00:00 ((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 MIDEREC-UC-CD-2018-1114   Request Title ADQUISICION DE INSUMOS MEDICOS, PARA SER UTILIZADOS EN EL TORNEO GLOBAL DE TENIS 2018   Description ADQUISICION DE INSUMOS MEDICOS, PARA SER UTILIZADOS EN EL TORNEO GLOBAL DE TENIS 2018   Business Operation VICEMINISTRO ADMINISTRATIVO Y FINANCIERO   Reply Reference Idemesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,680 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 AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE   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.604252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,400.00 0.00 17,280.00 0.00 101,400.00 118,680.00         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 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL TUBO 20GR. 100 UD 54 54 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.1.1.01 CAMILLA ESTANDAR 3 UD 32,000 32,000 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17557.pdf 17557.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_08_15 p.m..Pdf Download Budget Setting   Back To Top EE1418D5B46BFA05D3B74CCD32456F3949F45E14B6976A3BEC63C84A2C2E2AC9