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.299824   Contract reference Hosp. Juan Bosch-2019-00065   Contract description: COMPRA DE REACTIVOS MYHTIC 22   Type of Contract Goods   Contract Start: 12/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 05:00:00 ((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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEPU-2019-0004   Request Title COMPRA DE REACTIVOS MYHTIC 22   Description COMPRA DE REACTIVOS QUIMICOS PARA MAQUINA MYHTIC 22   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA SUED _EXT   Type of Contract GoodsDominicana   Contract Value 106,071 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.629105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,071.00 0.00 0.00 0.00 99,000.00 106,071.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.9.3.01 MYTHIC 22 DILUENTE 10 UD 2,900 2,920 29,200.00 0.00 0.00 0.00 29,000.00 29,200.00         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.9.3.01 MYTHIC 22 CLEANING 10 UD 1,200 1,290 12,900.00 0.00 0.00 0.00 12,000.00 12,900.00         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.9.3.01 MYTHIC 22 ONLY ONE 10 UD 5,000 5,528 55,280.00 0.00 0.00 0.00 50,000.00 55,280.00         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.9.3.01 MYTHIC 22 CONTROL 1 UD 8,000 8,691 8,691.00 0.00 0.00 0.00 8,000.00 8,691.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota sued.pdf cuota sued.pdf Download Contract Technical Document Mappings Orden de Compras_12/02/2019_04_37 p.m..Pdf Download Budget Setting   Back To Top 16C09427D69F21CC0B1008A921ED317304FF73423DDFB43D0C1D61BD1233458A