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.297528   Contract reference Hosp. Juan Bosch-2019-00032   Contract description: compra de linezolid 0.2% 300ml/600   Type of Contract Goods   Contract Start: 31/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 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-2019-0014   Request Title Compra de Linezolid 200/300ml   Description Compra de Linezolid 200/300ml   Business Operation almacén de medicamentos   Reply Reference sean 5484   Type of Contract GoodsDominicana   Contract Value 449,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   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.621727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,700.00 0.00 0.00 0.00 540,000.00 449,700.00         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 51101549 - Linezolida 2.3.4.1.01 Linezolid 200/300ml 300 UD 1,800 1,499 449,700.00 0.00 0.00 0.00 540,000.00 449,700.00 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 Contract Technical Document Mappings Orden de Compras_31/01/2019_01_49 p.m..Pdf Download orden de compra portal tra sean line.pdf orden de compra portal tra sean line.pdf Download carta compremeter sean line.pdf carta compremeter sean line.pdf Download Budget Setting   Back To Top CCC8C425BDED171881014EB5AA413604890098B9D57346D8C5FE34D2CF621439