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.355018   Contract reference HMRA-2019-00306   Contract description: HMRA-DAF-CM-2019-0067   Type of Contract Goods   Contract Start: 12/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2019 00:00:00 ((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-2019-0067   Request Title SUTURAS   Description SUTURAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA SUPLIMED SRL HMRA-DAF-CM-2019-006   Type of Contract GoodsDominicana   Contract Value 451,139.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2019 09:00:00 ((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.742915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,139.04 0.00 0.00 0.00 474,048.00 451,139.04         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         2 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 HILO CROMICO 1 REF 813T 2,520 UD 156 151.54 381,880.80 0.00 0.00 0.00 393,120.00 381,880.80         3 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 HILO PROLENE O REF 8424 240 UD 145 134.18 32,203.20 0.00 0.00 0.00 35,380.00 32,203.20         4 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 HILO PROLENE 1 REF 8425 240 UD 145 110.22 26,452.80 0.00 0.00 0.00 34,800.00 26,452.80         5 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 HILO PROLENE 2-0 REF 8185 96 UD 118 110.44 10,602.24 0.00 0.00 0.00 11,328.00 10,602.24 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_08/08/2019_04_32 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top 425C33703F859A0E53F0BAE7ECEC1FD668E2BDCD47A148CF9BDC4D8C61C48C42