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.355603   Contract reference DEPRIDAM-2019-00882   Contract description: Segun Req. 8672 Utensilios para Consultorio de Sonografías y Mamografías.   Type of Contract Goods   Contract Start: 12/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0626   Request Title Segun Req. 8672 Utensilios para Consultorio de Sonografías y Mamografías.   Description Segun Req. 8672 Utensilios para Consultorio de Sonografías y Mamografías.   Business Operation Mujeres Saludables   Reply Reference Pat & Mell Pharmaceuticals, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,130.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2020 09:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,924.26 0.00 5,206.37 0.00 34,500.01 34,130.63         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 Caja de Rollos de papel termico para sonografo Sony UPP- 1105X 20M- 10/1 3 PAQ 7,558.67 6,405.9 19,217.70 0.00 18 3,459.19 0.00 22,676.01 22,676.89         2 48111108 - Dispensadores (...)48111108 - Dispensadores de medicamentos 2.6.5.8.01 Caja de papel de camilla material desechable - 10/1 - Encerado, No. 21 4 PAQ 2,556 2,096.64 8,386.56 0.00 18 1,509.58 0.00 10,224.00 9,896.14         3 48111108 - Dispensadores (...)48111108 - Dispensadores de medicamentos 2.6.5.8.01 Caja de guantes Medium - 100/1 8 PAQ 200 165 1,320.00 0.00 18 237.60 0.00 1,600.00 1,557.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 8672 fondos.pdf Req. No. 8672 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_09/08/2019_08_14 p.m..Pdf Download Budget Setting   Back To Top 5A52CB8DB77233F6025AC83B324CD8969328EB6C492BC984F72A29708F04E22A