1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.339149   Contract reference HMRA-2019-00175   Contract description: ELEMENTOS TRAZA/ CEPILLO CON YODO/CANULA   Type of Contract Goods   Contract Start: 21/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-DAF-CM-2019-0029   Request Title ELEMENTOS TRAZA / CEPILLO CON YODO/ CANULA   Description ELEMENTOS TRAZA / CEPILLO CON YODO/ CANULA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 532,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.713516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,500.00 0.00 0.00 0.00 498,000.00 532,500.00         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 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO CON YODO 7.5% 500 UD 150 276 138,000.00 0.00 0.00 0.00 75,000.00 138,000.00         2 41105801 - Conjugados o d(...)41105801 - Conjugados o derivados oligoméricos 2.3.7.2.99 ELEMENTOS TRAZA 2 ML AMPOLLA 60 UD 1,100 1,000 60,000.00 0.00 0.00 0.00 66,000.00 60,000.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO # 10 100 UD 150 105 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO COMPRESA PARA LAPARATOMIA 18*18 PAQUETES DE 5 900 UD 380 360 324,000.00 0.00 0.00 0.00 342,000.00 324,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/06/2019_03_00 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top 6958A0833998A44A99332BD326671CF1DE1DAA5582533AEA269474535875A1F2