1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331010
Contract reference
HMRA-2019-00096
Contract description:
ASEP GEL
Type of Contract
Goods
Contract Start:
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0092
Request Title
ASEP GEL
Description
ASEP GEL
Business Operation
almacen gral
Reply Reference
COTIZACION CAREDOM _EXT
Type of Contract
GoodsDominicana
Contract Value
50,976 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2019 10:00:00
((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
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1
DO1.PCCNTR.699501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,200.00
0.00
7,776.00
0.00
46,800.00
50,976.00
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
ASEP-GEL (HIGIENIZADOR DE MANOS) GALONES
36
UD
1,300
1,200
43,200.00
0.00
18
7,776.00
0.00
46,800.00
50,976.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/05/2019_12_50 p.m..Pdf
Download
Informe Final_30_05_2019_12_46 p.m. (1).Pdf
Informe Final_30_05_2019_12_46 p.m. (1).Pdf
Download
Budget Setting
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4A5C731EDA911ECD37879AD3CFE1CEEA382D69E493C07EC53CC177E66156CC41