1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316707
Contract reference
DEPRIDAM-2019-00391
Contract description:
DEPRIDAM-UC-CD-2019-0276 Nombre:ADQUISICIÓN DE PAPEL CAMILLA ENCERADO REQ. 8033
Type of Contract
Goods
Contract Start:
10/04/2019 10:00:00
((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-2019-0276
Request Title
ADQUISICIÓN DE PAPEL CAMILLA ENCERADO REQ. 8033
Description
ADQUISICIÓN DE PAPEL CAMILLA ENCERADO REQ. 8033
Business Operation
CAID-SAN JUAN DE LA MAGUANA
Reply Reference
OFERTA ECONÓMICA MEDICAR GBC_EXT
Type of Contract
GoodsDominicana
Contract Value
6,245.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 10:00:00
((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
ALMACÉN MANOGUAYABO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,245.20
0.00
0.00
0.00
6,260.00
6,245.20
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
51142301 - Clorhidrato de
(...)
51142301 - Clorhidrato de nalmefeno
2.3.4.1.01
ADQUISICIÓN DE ROLLOS DE PAPEL CAMILLA ENCERADO
20
UD
313
312.26
6,245.20
0.00
0
0.00
0.00
6,260.00
6,245.20
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_09/04/2019_07_44 p.m..Pdf
Download
CD-0276 APROPIACIÓN DE FONDOS.pdf
CD-0276 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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