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.340325
Contract reference
HOSPNEYARIAS-2019-00700
Contract description:
CEPILLO YODADO
Type of Contract
Goods
Contract Start:
26/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2019-0234
Request Title
CEPILLO YODADO CON YODOPOVIDONA 4%
Description
CEPILLO YODADO CON YODOPOVIDONA 4%
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
400,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.715304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,500.00
0.00
0.00
0.00
450,000.00
400,500.00
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 YODADO CON YODOPOVIDONA 4%
4,500
UD
100
89
400,500.00
0.00
0.00
0.00
450,000.00
400,500.00
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_25/06/2019_01_17 p.m..Pdf
Download
ACTA DE ACTA DE ADJUDICACION ACIDO CEPILLO YODADO.docx
ACTA DE ACTA DE ADJUDICACION ACIDO CEPILLO YODADO.docx
Download
Budget Setting
Back To Top
814BBC166C286F357495A94B73BAEC4623D724C68B168C9627AC3103BF8130BE