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.235159   Contract reference DEPRIDAM-2018-00721   Contract description: REQ-6459 ADQUISICION ARTICULOS MEDICOS PARA OPERATIVOS   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0508   Request Title REQ-6459 ADQUISICION ARTICULOS MEDICOS PARA OPERATIVOS   Description REQ-6459 ADQUISICION ARTICULOS MEDICOS PARA OPERATIVOS   Business Operation CUENTA CONMIGO   Reply Reference OFERTA SCH_EXT   Type of Contract GoodsDominicana   Contract Value 49,528.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.483927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,772.10 0.00 5,756.78 0.00 50,000.00 49,528.88         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 41104102 - Lancetas 2.6.3.2.01 LANCETAS 500 UD 5 1.25 625.00 0.00 18 112.50 0.00 2,500.00 737.50         2 41104102 - Lancetas 2.6.3.2.01 TIRILLAS DE TOMA DE GLICEMIA 500 UD 30 23.58 11,790.00 0.00 0 0.00 0.00 15,000.00 11,790.00         3 41104102 - Lancetas 2.6.3.2.01 CAJAS DE GUANTES SIZE LARGE 100/1 20 CAJ 270 265 5,300.00 0.00 18 954.00 0.00 5,400.00 6,254.00         4 41104102 - Lancetas 2.6.3.2.01 GEL LUBRICANTE DE 120 GRAMOS 30 UD 370 368.57 11,057.10 0.00 18 1,990.28 0.00 11,100.00 13,047.38         5 41104102 - Lancetas 2.6.3.2.01 GEL ANTISEPTICO PEQUEÑOS 200 UD 80 75 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/06/2018_06_50 p.m..Pdf Download Budget Setting   Back To Top F2E3D779855CC49C06A53C273972B09BABFCAE605419F9CEC87A5C2FECA20A05