1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312247
Contract reference
DEPRIDAM-2019-00348
Contract description:
DEPRIDAM-2019-00348
Type of Contract
Goods
Contract Start:
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 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-2019-0244
Request Title
MEDICAMENTOS PARA OPERATIVO MEDICO REQ. 8152
Description
MEDICAMENTOS PARA OPERATIVO MEDICO REQ. 8152
Business Operation
CUENTA CONMIGO
Reply Reference
OFERTA ECONÓMICA MEDICAR GBC_EXT
Type of Contract
GoodsDominicana
Contract Value
47,979.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 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:
TIRILLA MARCA TRUE TES PAQ. DE 50 UNIDADES GEL MARCA CALOX 120 GR
Catalogue Items
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1
DO1.PCCNTR.659141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,979.40
0.00
0.00
0.00
16,130.00
47,979.40
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
5
51142001 - Acetaminofén
2.3.4.1.01
UNIDADES DE GEL LUBRICANTES (USO UROLÓGICO) 120 GRAMOS
60
UD
258
257.99
15,479.40
0.00
0.00
0.00
15,480.00
15,479.40
8
51142301 - Clorhidrato de
(...)
51142301 - Clorhidrato de nalmefeno
2.3.4.1.01
UNIDADES DE TIRILLAS (TOMA DE GLICEMIA) M-L AUTO CODE A10/31
40
UD
16.25
812.5
32,500.00
0.00
0
0.00
0.00
32,500.00
32,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-0244 APROPIACIÓN DE FONDOS.pdf
CD-0244 APROPIACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_08_02 p.m..Pdf
Download
Budget Setting
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