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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.193444
Contract reference
DGDRAGAS-2017-00084
Contract description:
Adquisición de Pie para Suero.
Type of Contract
Goods
Contract Start:
14/09/2017 16:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2017 16:38:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2017-0045
Request Title
Adquisición de Pie para Suero.
Description
Adquisición de Pie para Suero.
Business Operation
Dispensario Medico
Reply Reference
OFERTA SUPLIDORA ODONTOMEDICA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,865.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/09/2017 16:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2017 16:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.323319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,276.00
0.00
589.68
0.00
3,276.00
3,865.68
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42222104 - Postes o puest
(...)
42222104 - Postes o puestos de línea arterial o intravenosa
2.3.9.3.01
Pie para Suero Nique R 4202- SS/POR 100/GF7012-T
1
UD
3,276
3,276
3,276.00
0.00
18
589.68
0.00
3,276.00
3,865.68
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/09/2017_08_31 p.m..Pdf
Download
Budget Setting
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C14CF34075CEE8D701CCD5624224219C45B7E5B0DC1A93DF077F57B268E82636_new