Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.325797 
Contract referenceHMRA-2019-00040 
Contract description:MICROPORE 
Goods 
Contract Start:
14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2019-0058 
MICROPORE "2 
MICROPORE "2 
ALMACEN DE MEDICAMENTOS 
COTIZACION FARMACO INTERNACIONAL_EXT 
GoodsDominicana 
89,640 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.689704 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
89,640.000.000.000.00108,000.0089,640.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42311703 - Cintas médicas(...)
2.6.3.1.01MICROPORE "2360UD30024989,640.000.000.000.00108,000.0089,640.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

56947A15ED3D27D67DB567CFF01627148EADD55BBAE7762FF844B75E4D6FD60D