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.154762   Contract reference DEPRIDAM-2016-00046   Contract description: req-3772-ADQUISICION DE GEL DE ULTRASONIDO P/PROGRAMA MUJERES SALUDABLES   Type of Contract Goods   Contract Start: 02/12/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2016-0018   Request Title SUMINISTRO DE GEL DE ULTRASONIDO   Description ADQUISICION DE GEL DE ULTRASONIDO   Business Operation Mujeres Saludables   Reply Reference REQ-3772-OFERTA FYG OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/12/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2016 16:00:00 ((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.180206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 25,000.00 8,260.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.9.3.01 GEL PARA ULTRASONIDO 5 UD 5,000 1,400 7,000.00 0.00 18 1,260.00 0.00 25,000.00 8,260.00 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_02/12/2016_06_41 p.m..Pdf Download Budget Setting   Back To Top A1AD69D32FD2114F473B972C3B373C2910BA52ABA35B269137C5DE23C48D1242_new