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.336514
Contract reference
DEPRIDAM-2019-00236
Contract description:
Type of Contract
Services
Contract Start:
06/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 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-2019-0132
Request Title
MATERIALES DESECHABLES PARA EL SERVICIO DE PEDIATRÍA DEL CAID-SANTO DOMINGO OESTE REQ. 7718
Description
MATERIALES DESECHABLES PARA EL SERVICIO DE PEDIATRÍA DEL CAID-SANTO DOMINGO OESTE REQ. 7718
Business Operation
CUENTA CONMIGO
Reply Reference
OFERTA ECONÓMICA SCH_EXT
Type of Contract
ServicesDominicana
Contract Value
6,488.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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:
ESPECULOS MARCA WELCH ALLYN
Catalogue Items
Back To Top
1
DO1.PCCNTR.640405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,499.00
0.00
989.82
0.00
5,700.00
6,488.82
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
48111108 - Dispensadores
(...)
48111108 - Dispensadores de medicamentos
2.6.5.8.01
UNDS. ESPÉCULOS PARA OTOSCOPIO PEDIÁTRICO
300
PAQ
19
18.33
5,499.00
0.00
18
989.82
0.00
5,700.00
6,488.82
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_05/03/2019_04_45 p.m..Pdf
Download
CD-0132 APROPIACIÓN DE FONDOS.pdf
CD-0132 APROPIACIÓN DE FONDOS.pdf
Download
2019-03 DEPRIDAM-UC-CD-2019-0132-OC-MATERIALES DESECHABLES PARA PEDIATRIA CAID-SDO (LC) SCH.pdf
2019-03 DEPRIDAM-UC-CD-2019-0132-OC-MATERIALES DESECHABLES PARA PEDIATRIA CAID-SDO (LC) SCH.pdf
Download
Budget Setting
Back To Top
105B72A2D83F8478E34037D4CB6417E747BCFADFC73E809C4A4FB96D87BE895F