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.325859   Contract reference HMRA-2019-00037   Contract description: SURFANIOS PREMIUM 5 LITROS   Type of Contract Goods   Contract Start: 14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 08:00:00 ((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 HMRA-UC-CD-2019-0015   Request Title SURFANIOS PREMIUM 5 LITROS   Description SURFANIOS PREMIUM 5 LITROS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FONT GAMUNDI _EXT   Type of Contract GoodsDominicana   Contract Value 36,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,064.00 0.00 0.00 0.00 36,000.00 36,064.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 SURFANIOS PREMIUM 5 LITROS 8 UD 4,500 4,508 36,064.00 0.00 0.00 0.00 36,000.00 36,064.00 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_13/05/2019_08_43 p.m..Pdf Download Informe Final_13_05_2019_08_36 p.m. (1).pdf Informe Final_13_05_2019_08_36 p.m. (1).pdf Download Budget Setting   Back To Top 4821CB1065C34E6DF312A9F20BC7C28CC07734BCE8419D8CBF493CC620D48FB7