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.337637
Contract reference
HMRA-2019-00169
Contract description:
DOSIMETROS
Type of Contract
Goods
Contract Start:
17/06/2019 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2019 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-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2019-0151
Request Title
DOSIMETROS
Description
DOSIMETROS
Business Operation
GERENCIA DE IMAGENES
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
17,548.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2019 16:00:00
((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.711040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,872.00
0.00
2,676.96
0.00
23,400.00
17,548.96
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
42201822 - Estuches o fun
(...)
42201822 - Estuches o fundas o accesorios para equipos de rayos x para uso médico
2.6.3.1.01
DOSIMETROS PARA PERSONAL MEDICO Y TECNICO EXPUESTOS A RADIACIONES
13
UD
1,800
1,144
14,872.00
0.00
18
2,676.96
0.00
23,400.00
17,548.96
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_17/06/2019_06_32 p.m..Pdf
Download
Budget Setting
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DBB40C62E2C646DD99B4774642B4F4126C8084BB41E9E0BA5FCE5FAA8F61C6E4