Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.335053 
Contract referenceHMRA-2019-00126 
Contract description:CLAMP UMBLICAL  
Goods 
Contract Start:
10/06/2019 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateModified 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-UC-CD-2019-0110 
CLAMP UMBLICAL 
CLAMP UMBLICAL 
ALMACEN DE MEDICAMENTOS 
COTIZACION_EXT 
GoodsDominicana 
2,094.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.706225 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,775.000.00319.500.002,500.002,094.50
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42311702 - Cintas umbilic(...)
2.3.9.3.01PINZA UMBILICAL (CLAMP UMBILICAL)500UD53.551,775.000.0018319.500.002,500.002,094.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

3CA088F3264CD8B86BADF008B9D800337CD71CFD4035BA00DB11C24F8C77C561