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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339102
Contract reference
DEPRIDAM-2019-00669
Contract description:
DEPRIDAM-UC-CD-2019-0463 Nombre:ADQUISICIÓN DE ELECTRODOS DE AGUJA REQ. 8139
Type of Contract
Goods
Contract Start:
24/06/2019 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
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
DEPRIDAM-UC-CD-2019-0463
Request Title
ADQUISICIÓN DE ELECTRODOS DE AGUJA REQ. 8139
Description
ADQUISICIÓN DE ELECTRODOS DE AGUJA REQ. 8139
Business Operation
CAID SANTO DOMINGO OESTE
Reply Reference
OFERTA ECONÓMICA CARIBBEAN AUDIOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
28,883.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 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:
paquetes 10/1 de agujas monopolares de 1 pulgada
Catalogue Items
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1
DO1.PCCNTR.708752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,477.90
0.00
4,406.02
0.00
30,000.00
28,883.92
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
48111108 - Dispensadores
(...)
48111108 - Dispensadores de medicamentos
2.6.5.8.01
ADQUISICIÓN DE ELECTRODOS DE AGUJA PAQ. 10/1
2
PAQ
15,000
12,238.95
24,477.90
0.00
18
4,406.02
0.00
30,000.00
28,883.92
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_21/06/2019_01_51 p.m..Pdf
Download
CD-0463 APROPIACIÓN DE FONDOS.pdf
CD-0463 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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B215C98BD4487DF8CA3FCFE30EFCE614200E437AE937C3279C0DD0227918A2C5