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.318259   Contract reference DEPRIDAM-2019-00421   Contract description: DEPRIDAM-UC-CD-2019-0228 Nombre:FUNDAS PLÁSTICAS CON ASA PARA ENTREGA DE MEDICAMENTOS EN LOS OPERATIVOS MÉDICOS REQ. 8091   Type of Contract Goods   Contract Start: 16/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0228   Request Title FUNDAS PLÁSTICAS CON ASA PARA ENTREGA DE MEDICAMENTOS EN LOS OPERATIVOS MÉDICOS REQ. 8091   Description FUNDAS PLÁSTICAS CON ASA PARA ENTREGA DE MEDICAMENTOS EN LOS OPERATIVOS MÉDICOS REQ. 8091   Business Operation Comunicaciones   Reply Reference OFERTA ECONÓMICA F & G SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.669511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 18,120.00 21,240.00         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 47131501 - Trapos 2.3.9.1.01 FUNDAS PLÁSTICAS CON ASA PARA ENTREGA DE MEDICAMENTOS EN LOS OPERATIVOS MÉDICOS 6,000 UD 3.02 3 18,000.00 0.00 18 3,240.00 0.00 18,120.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0228 APROPIACIÓN DE FONDOS.pdf CD-0228 APROPIACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/04/2019_01_28 p.m..Pdf Download Budget Setting   Back To Top 30A738AD55ABB762DCDA423917F754A7BE2D807CE48DBDE66FC930967222ABF1