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.321667
Contract reference
MISPAS-2019-00199
Contract description:
Compra de bajante de suero y Solucion salina 0.9% de 500ml
Type of Contract
Goods
Contract Start:
09/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0063
Request Title
Compra de bajante de suero y Solucion salina 0.9% de 500ml
Description
Compra de bajante de suero y Solución salina 0.9% de 500 ml Para ser utilizados en las unidades de respuestas de la DGEM-9-1-1/CRUE, mediante oficio No. DGEM-223-2019 d/f 19/02/2019, susc. por el Lic. Mayobanex Montero, Director. Aut. DA-AC-0105-2019.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
VERAS AGRAMONTE INVESTMENT SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
458,415 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Publica, Nivel Central
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
458,415.00
0.00
0.00
0.00
459,250.00
458,415.00
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
2
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
Solucion Salina al 0.9% de 500ml
8,350
UD
55
54.9
458,415.00
0.00
0
0.00
0.00
459,250.00
458,415.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-VERAS-AGRAMON-SOL.pdf
CUOTA-VERAS-AGRAMON-SOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_10_00 p.m..Pdf
Download
Acta-Simple de Adjudicacion CM-0063.docx
Acta-Simple de Adjudicacion CM-0063.docx
Download
Budget Setting
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