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.229940
Contract reference
MAPRE-2018-00210
Contract description:
Type of Contract
Goods
Contract Start:
30/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2018-0033
Request Title
EQUIPOS, ACCESORIOS Y ÚTILES MÉDICOS MENORES
Description
EQUIPOS, ACCESORIOS Y ÚTILES MÉDICOS MENORES PARA EL ÁREA DE ODONTOLOGÍA Y LABORATORIO MEDICO
Business Operation
VICEMINISTRO ADM. DE RELACIONES INTERINSTITUCIONALES Y ONG
Reply Reference
GRUPO Z_EXT
Type of Contract
GoodsDominicana
Contract Value
9,339.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.464804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,946.50
0.00
392.85
0.00
5,335.00
9,339.35
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES ESTERIL SMALL
3
CAJ
445
727.5
2,182.50
0.00
18
392.85
0.00
1,335.00
2,575.35
4
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASAS ESTÉRIL
20
CAJ
200
338.2
6,764.00
0.00
0
0.00
0.00
4,000.00
6,764.00
Comentarios proveedor:
4X4
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_24/05/2018_07_17 p.m..Pdf
Download
CUOTA GROUP Z CM-2018-0033.pdf
CUOTA GROUP Z CM-2018-0033.pdf
Download
Budget Setting
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