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.326580   Contract reference HMRA-2019-00057   Contract description: DETERGENTE CAVIWIPE / DETERGENTE CAVICIDE   Type of Contract Goods   Contract Start: 16/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 04:00:00 ((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-2019-0039   Request Title DETERGENTE CAVIWIPE / DETERGENTE CAVICIDE   Description DETERGENTE CAVIWIPE / DETERGENTE CAVICIDE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DENCA CAMPUSANO_EXT   Type of Contract GoodsDominicana   Contract Value 30,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 04:00:00 ((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.691042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 2,900.00 4,698.00 0.00 33,600.00 30,798.00         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         47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 DETERGENTE CAVIWIPE 12 GAL 800 750 9,000.00 10 900.00 18 1,458.00 0.00 9,600.00 9,558.00         47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 DETERGENTE CAVICIDE 8 GAL 3,000 2,500 20,000.00 10 2,000.00 18 3,240.00 0.00 24,000.00 21,240.00 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_15/05/2019_09_28 p.m..Pdf Download Informe Final_15_05_2019_09_20 p.m..Pdf Informe Final_15_05_2019_09_20 p.m..Pdf Download Orden de Compras_15_05_2019_09_28 p.m..Pdf Orden de Compras_15_05_2019_09_28 p.m..Pdf Download Informe Final_15_05_2019_09_20 p.m..Pdf Informe Final_15_05_2019_09_20 p.m..Pdf Download Budget Setting   Back To Top 2F107E93BB1BF15497F9716F8D6BADD5C92091228EAA7A309CD94E6AC44116A5