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.294266   Contract reference HOSPNEYARIAS-2019-00038   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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2019-0008   Request Title PRODUCTOS ANTIBACTERIAL   Description PRODUCTOS ANTIBACTERIAL   Business Operation almacen de suministro   Reply Reference COTIZACION FARMACO_EXT   Type of Contract GoodsDominicana   Contract Value 454,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.613338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,880.00 0.00 25,596.00 0.00 487,000.00 454,476.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON ANTIBACTERIAL EN SPRAY 200 UD 350 303 60,600.00 0.00 18 10,908.00 0.00 70,000.00 71,508.00         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON SANITIZANTE EN SPRAY 200 UD 450 408 81,600.00 0.00 18 14,688.00 0.00 90,000.00 96,288.00         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 AVAGARD D 9222 60 UD 1,700 1,203 72,180.00 0.00 0.00 0.00 102,000.00 72,180.00         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 AVAGARD CHG 9200 50 UD 4,500 4,290 214,500.00 0.00 0.00 0.00 225,000.00 214,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/01/2019_09_07 p.m..Pdf Download Budget Setting   Back To Top B1DCDE9CCB28A8B098E4443B3CA81E2C33372BCA474D751BF77A2E6D3A605583