1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300100
Contract reference
MITUR-2019-00023
Contract description:
BOTIQUINES DE PRIMEROS AUXILIO
Type of Contract
Goods
Contract Start:
08/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2019 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
MITUR-UC-CD-2019-0012
Request Title
BOTIQUINES DE PRIMEROS AUXILIO
Description
BOTIQUINES DE PRIMEROS AUXILIO
Business Operation
DEPARTAMENTO DE CRUCEROS
Reply Reference
COTIZACION BOTIQUINES_EXT
Type of Contract
GoodsDominicana
Contract Value
9,464 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRUCEROS
Catalogue Items
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1
DO1.PCCNTR.618603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,464.00
0.00
0.00
0.00
9,464.00
9,464.00
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
42171917 - Estuches o bol
(...)
42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
BOTIQUINES PRIMEROS AUXILIO, CON MEDICAMENTOS ADICIONALES SEGUN FICHA TECNICA
2
UD
4,732
4,732
9,464.00
0
0.00
0
0.00
0
0.00
9,464.00
9,464.00
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_07/02/2019_02_30 p.m..Pdf
Download
CUOTA NO. 326.pdf
CUOTA NO. 326.pdf
Download
Budget Setting
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