1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333712
Contract reference
HOSPNEYARIAS-2019-00613
Contract description:
VENDA DE YESO
Type of Contract
Goods
Contract Start:
06/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 14:00:00
((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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2019-0195
Request Title
VENDA DE YESO 6CM X 5CM
Description
VENDA DE YESO 6CM X 5CM
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
658,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
658,800.00
0.00
0.00
0.00
720,000.00
658,800.00
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
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
VENDA DE YESO 6CM X 5CM
3,600
UD
200
183
658,800.00
0.00
0.00
0.00
720,000.00
658,800.00
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_05/06/2019_04_56 p.m..Pdf
Download
ACTA DE ACTA DE ADJUDICACION VENDA YESO.docx
ACTA DE ACTA DE ADJUDICACION VENDA YESO.docx
Download
Budget Setting
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7D5BA56A0A73F17AFF641BA28745CC13BFB9F28B7CD597C19D3DDEC8C92F2C0F