1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373512
Contract reference
DEPRIDAM-2019-00647
Contract description:
DEPRIDAM-UC-CD-2019-0441 Nombre:ADQUISICIÓN DE MULTIVITAMINAS PRENATALES REQ. 8413
Type of Contract
Goods
Contract Start:
10/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0441
Request Title
ADQUISICIÓN DE MULTIVITAMINAS PRENATALES REQ. 8413
Description
ADQUISICIÓN DE MULTIVITAMINAS PRENATALES REQ. 8413
Business Operation
Comunidades Inteligentes
Reply Reference
OFERTA ECONOMICA FARMACIA MEDICAR GBC_EXT
Type of Contract
GoodsDominicana
Contract Value
114,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
210 cajas de30/1 de multivitamina Suplevit
Catalogue Items
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1
DO1.PCCNTR.705532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,660.00
0.00
0.00
0.00
114,660.00
114,660.00
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
51142601 - Sulfato de anf
(...)
51142601 - Sulfato de anfetamina
2.3.4.1.01
CAJAS 30/1 DE MULTIVITAMINAS PRENATALES
210
UD
546
546
114,660.00
0.00
0
0.00
0.00
114,660.00
114,660.00
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_07/06/2019_08_06 p.m..Pdf
Download
CD-0441 APROPIACIÓN DE FONDOS.pdf
CD-0441 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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