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.351469
Contract reference
SRSNORC-2019-00087
Contract description:
COMPRA DE TIRILLAS ACCUCHECK PARA GLUCOMETROS
Type of Contract
Goods
Contract Start:
26/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 13:00:00
((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
SRSNORC-DAF-CM-2019-0019
Request Title
COMPRA DE MATERIAL GASTABLE MEDICO
Description
COMPRA DE MATERIAL GASTABLE MEDICO
Business Operation
UNIDAD REGIONAL DE MEDICAMENTOS
Reply Reference
ESLOROM PHARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
367,400 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
26/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,400.00
0.00
0.00
0.00
393,800.00
367,400.00
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
42181608 - Accesorios par
(...)
42181608 - Accesorios para instrumentos de medición de presión de sangre
2.6.3.1.01
TIRILLAS PARA GLUCOSA ACCUCHEK
220
UD
1,790
1,670
367,400.00
0.00
0.00
0.00
393,800.00
367,400.00
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_26/07/2019_04_16 p.m..Pdf
Download
CERTIFICACION TIRILLAS.jpeg
CERTIFICACION TIRILLAS.jpeg
Download
ACTA ADJUDICACION TIRILLAS.jpeg
ACTA ADJUDICACION TIRILLAS.jpeg
Download
Budget Setting
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