1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298504
Contract reference
DEPRIDAM-2019-00110
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0035
Request Title
ADQUISICIÓN DE GEL PARA TRANSMISIÓN DE ULTRASONIDO REQ. 7733
Description
ADQUISICIÓN DE GEL PARA TRANSMISIÓN DE ULTRASONIDO REQ. 7733
Business Operation
Mujeres Saludables
Reply Reference
Oferta Económica Unique Representaciones_EXT
Type of Contract
GoodsDominicana
Contract Value
15,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
GEL DE 1 GALÓN
Catalogue Items
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1
DO1.PCCNTR.623923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,200.00
0.00
0.00
0.00
15,200.00
15,200.00
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
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.6.3.2.01
ADQUISICIÓN DE GEL PARA TRANSMISIÓN DE ULTRASONIDO REQ. 7733
8
UD
1,900
1,900
15,200.00
0.00
0
0.00
0.00
15,200.00
15,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/02/2019_04_19 p.m..Pdf
Download
CD-0035 APROPIACION DE FONDOS.pdf
CD-0035 APROPIACION DE FONDOS.pdf
Download
Orden de Compras_DEPRIDAM-UC-CD-2019-0035.Pdf
Orden de Compras_DEPRIDAM-UC-CD-2019-0035.Pdf
Download
Budget Setting
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C6857F5283500FC50173BEBFD684C376E251341DBC10380D47366D49F51E637C