1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344831
Contract reference
HMRA-2019-00211
Contract description:
SUTURAS VARIAS
Type of Contract
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?
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
HMRA-DAF-CM-2019-0033
Request Title
SUTURAS VARIAS
Description
SUTURAS VARIAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-DAF-CM-2019-0033_CP001
Type of Contract
GoodsDominicana
Contract Value
659,459.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
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
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1
DO1.PCCNTR.722038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
659,459.64
0.00
0.00
0.00
961,560.00
659,459.64
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
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO CROMICO 0 REF: 812T
600
UD
218
140
84,000.00
0.00
0.00
0.00
130,800.00
84,000.00
2
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO CROMICO 1 REF: 813T
2,520
UD
215
154
388,080.00
0.00
0.00
0.00
541,800.00
388,080.00
3
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO PROLENE 0 REF: 8424
240
UD
218
140
33,600.00
0.00
0.00
0.00
52,320.00
33,600.00
4
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO PROLENE 2-0 REF: 8185
96
UD
215
114.34
10,976.64
0.00
0.00
0.00
20,640.00
10,976.64
5
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO NYLON 4-0
0
UD
116
81.67
0.00
0.00
0.00
0.00
0.00
0.00
6
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO NYLON 5-0
0
UD
120
81.67
0.00
0.00
0.00
0.00
0.00
0.00
7
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO VICRYL 1 341
900
UD
240
158.67
142,803.00
0.00
0.00
0.00
216,000.00
142,803.00
8
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
JABON CLORHEXIDINA 4%
0
UD
1,280
0
0.00
0.00
0.00
0.00
46,080.00
0.00
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_04/07/2019_07_54 p.m..Pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Budget Setting
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