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.384912
Contract reference
HOSPITAL CENTRAL FFA-2019-00004
Contract description:
.
Type of Contract
Goods
Contract Start:
21/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2019 13:01:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2019-0005
Request Title
Adq. de medicamentos
Description
Adquisición de Medicamentos para uso en este Centro de Salud, aprobado mediante oficio No. 115,de fecha 11/01/2019, del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferta económica sean dominican _EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
11/01/2019 16:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 16:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.611822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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
51131709 - Bisulfato de c
(...)
51131709 - Bisulfato de clopidogrel
2.3.4.1.01
Ampollas de Noradrenalina 1mg/ml,2ml
300
UD
300
300
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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_18/03/2019_01_45 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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2AA16700D8903BB84CAB407A622AB192E129CF7E17B9FAEB4DEFCC6EDB52FF8A