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.296299   Contract reference Hosp. Juan Bosch-2019-00022   Contract description: Compra de Ceftriazona y cefepime   Type of Contract Goods   Contract Start: 25/01/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Hosp. Juan Bosch-DAF-CM-2019-0005   Request Title Compra de Medicamentos Antiinfecciosos   Description Compra de Medicamentos Antiinfecciosos   Business Operation almacén de medicamentos   Reply Reference Oferta externa Almasana_EXT   Type of Contract GoodsDominicana   Contract Value 107,060 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 H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,060.00 0.00 0.00 0.00 185,600.00 107,060.00         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         2 51101594 - Cefepima 2.3.4.1.01 cefepime 1gr vial 340 UD 340 159 54,060.00 0.00 0.00 0.00 238,000.00 54,060.00         3 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriazona 1gr Vial 2,000 UD 35 26.5 53,000.00 0.00 0.00 0.00 70,000.00 53,000.00 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 Contract Technical Document Mappings Orden de Compras_25/01/2019_05_07 p.m..Pdf Download orden portal almaza.pdf orden portal almaza.pdf Download carta comprementer almasa ceft.pdf carta comprementer almasa ceft.pdf Download Budget Setting   Back To Top 1052F4064046F942F604E33F7000D93F8A7347941732A8AF65E20D9FCBA2E6C4