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.232808   Contract reference PROMESECAL-2018-00194   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2018-0002   Request Title Adquisición de tirillas para glucometro   Description   Business Operation Tramites y Serv, Para la Salud   Reply Reference Breafarma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,046,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,046,396.00 0.00 0.00 0.00 2,514,000.00 2,046,396.00         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 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.6.3.2.01 Tirilla para Glucometro (Caja de 50 unidades + Glucometro) 5,028 UD 500 407 2,046,396.00 0.00 0.00 0.00 2,514,000.00 2,046,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BREAFARMA.pdf CONTRATO BREAFARMA.pdf Download Certificacion Contrato.pdf Certificacion Contrato.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top 8F7ADAF3253A0F77877AE510CBAD44D0E2E97B4B9E22BE09C406DD8169101F68