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.300697   Contract reference Hosp. Juan Bosch-2019-00075   Contract description: Compra de Metronidazol inf 500mg/100ml   Type of Contract Goods   Contract Start: 15/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 14:00:00 ((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-2019-0029   Request Title Compra de Cefepime, Metronidazol   Description Compra de Cefepime, Metronidazol   Business Operation almacén de medicamentos   Reply Reference Sean 5518   Type of Contract GoodsDominicana   Contract Value 39,600 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.630832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 0.00 0.00 45,000.00 39,600.00         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 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 200mg/100ml 900 UD 50 44 39,600.00 0.00 0.00 0.00 45,000.00 39,600.00 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_15/02/2019_05_31 p.m..Pdf Download orden portal metro sean.pdf orden portal metro sean.pdf Download carta comprometer metro s.pdf carta comprometer metro s.pdf Download Budget Setting   Back To Top F4C5F769B8A1C8023406C9C1E666A584F16DA8384B26EC6EDFC089DAAF19ADC5