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.293588   Contract reference DEPRIDAM-2019-00033   Contract description:   Type of Contract Goods   Contract Start: 14/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 10:00:00 ((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 DEPRIDAM-UC-CD-2018-1039   Request Title MATERIAL DESECHABLE PARA ÁREAS TERAPEUTICAD DEL CENTRO DE ATENCION INTEGRAL PARA LA DISCAPACIDAD (CAID) EN SAN JUAN DE LA MAGUANA REQ. 7423   Description MATERIAL DESECHABLE PARA ÁREAS TERAPEUTICAD DEL CENTRO DE ATENCION INTEGRAL PARA LA DISCAPACIDAD (CAID) EN SAN JUAN DE LA MAGUANA REQ. 7423   Business Operation CAID-SAN JUAN DE LA MAGUANA   Reply Reference OFERTA ECONÓMICA ARGOS FARMACÉUTICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE 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.611809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,250.00 0.00 0.00 2,205.00 35,650.00 14,455.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes desechables de Latex 100/1 50 CAJ 368 180 9,000.00 0.00 0.00 18 1,620.00 18,400.00 10,620.00         2 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 Toallitas humedas inodoras, hipoalergenicas sin fragancia, sin alcohol 184/1 50 CAJ 345 65 3,250.00 0.00 0.00 18 585.00 17,250.00 3,835.00 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_11/01/2019_04_12 p.m..Pdf Download CD-1039 APROPIACIÓN DE FONDOS.pdf CD-1039 APROPIACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top 71EE2B56E0019AFA02AB4706346CDE49F54AB6EE8B099A7C84DD8ED4D21D5999