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.298630
Contract reference
Hosp. Juan Bosch-2019-00047
Contract description:
Compra de Soluciones salina
Type of Contract
Goods
Contract Start:
06/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0017
Request Title
compra de soluciones salina
Description
compra de soluciones salina al 0.9%
Business Operation
almacén de medicamentos
Reply Reference
Sean 5493
Type of Contract
GoodsDominicana
Contract Value
276,896.88 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.625902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,896.88
0.00
0.00
0.00
307,800.00
276,896.88
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
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
Solucion Salina al 0.9% de 100ml
12,312
UD
25
22.49
276,896.88
0.00
0.00
0.00
307,800.00
276,896.88
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_06/02/2019_01_32 p.m..Pdf
Download
orden de compra portal sean solucion.pdf
orden de compra portal sean solucion.pdf
Download
carta comprometer sean soluciones.pdf
carta comprometer sean soluciones.pdf
Download
Budget Setting
Back To Top
4D749F26C0B7B20F1D8F5FE2A095912745A32D9C25275787F743CE4F907B0A21