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.336527   Contract reference DEPRIDAM-2019-00195   Contract description: ADQUISICIÓN DE FRASCOS DE REPELENTE DE MOSQUITOS REQ. 7900   Type of Contract Goods   Contract Start:   Contract End:   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-2019-0125   Request Title ADQUISICIÓN DE FRASCOS DE REPELENTE DE MOSQUITOS REQ. 7900   Description ADQUISICIÓN DE FRASCOS DE REPELENTE DE MOSQUITOS REQ. 7900   Business Operation CUENTA CONMIGO   Reply Reference Farmacia Medicar GBC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.633533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,580.00 0.00 0.00 0.00 120,000.00 119,580.00         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 72102102 - Servicios de c(...)72102102 - Servicios de control de termitas 2.2.8.5.01 ADQUISICIÓN DE FRASCOS DE REPELENTE DE MOSQUITOS REQ. 7900 1,000 UD 120 119.58 119,580.00 0.00 0 0.00 0.00 120,000.00 119,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0125 APROPIACIÓN DE FONDOS.pdf CD-0125 APROPIACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/02/2019_09_09 p.m..Pdf Download Budget Setting   Back To Top 7B59FC85E343D9FC72F87DCDDB723E0D8EC291F182AB2687659E470255A848E3