Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.344831 
Contract referenceHMRA-2019-00211 
Contract description:SUTURAS VARIAS 
Goods 
Contract Start:
04/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2019-0033 
SUTURAS VARIAS 
SUTURAS VARIAS 
ALMACEN DE MEDICAMENTOS 
HMRA-DAF-CM-2019-0033_CP001 
GoodsDominicana 
659,459.64 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.722038 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
659,459.640.000.000.00961,560.00659,459.64
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO CROMICO 0 REF: 812T600UD21814084,000.000.000.000.00130,800.0084,000.00
    
2
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO CROMICO 1 REF: 813T2,520UD215154388,080.000.000.000.00541,800.00388,080.00
    
3
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO PROLENE 0 REF: 8424240UD21814033,600.000.000.000.0052,320.0033,600.00
    
4
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO PROLENE 2-0 REF: 818596UD215114.3410,976.640.000.000.0020,640.0010,976.64
    
5
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO NYLON 4-0 0UD11681.670.000.000.000.000.000.00
    
6
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO NYLON 5-0 0UD12081.670.000.000.000.000.000.00
    
7
42292904 - Suturas quirúr(...)
2.6.3.2.01HILO VICRYL 1 341900UD240158.67142,803.000.000.000.00216,000.00142,803.00
    
8
42292904 - Suturas quirúr(...)
2.6.3.2.01JABON CLORHEXIDINA 4%0UD1,28000.000.000.000.0046,080.000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

386F213E88CDFDFC7F4026D93911B2938EFBCC55C85F34108B7F0F0E256E7B1E