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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369351
Contract reference
MISPAS-2019-00781
Contract description:
Adquisición de Gasas Estériles
Type of Contract
Goods
Contract Start:
11/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0236
Request Title
Adquisición de Gasas Estériles
Description
Compra de Gasas Estériles, para uso de las unidades de ambulancias y URI del Sistema 911, según oficio DGEM-841-2019, suscrito por el Lic. Mayobanex Montero, Director General de Emergencias Medicas. DA-AC-0317-2019.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
Argos Farmacéutica_EXT
Type of Contract
GoodsDominicana
Contract Value
306,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
306,000.00
0.00
0.00
0.00
340,000.00
306,000.00
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
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
Gasa Estéril (sobres de 10 unidades)
17,000
UD
20
18
306,000.00
0.00
0.00
0.00
340,000.00
306,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-0236.pdf
Cuota CM-0236.pdf
Download
Acta CM-0236.pdf
Acta CM-0236.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_12_10 p.m..Pdf
Download
Budget Setting
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