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.305258   Contract reference Hosp. Juan Bosch-2019-00096   Contract description: Compra de Eritroproyectina 4000ui   Type of Contract Goods   Contract Start: 07/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2019 11:00:00 ((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-2019-0037   Request Title Compra de Eritroproyectina 4000   Description Compra de Eritroproyectina 4000   Business Operation almacén de medicamentos   Reply Reference sean 5564   Type of Contract GoodsDominicana   Contract Value 469,200 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.642507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,200.00 0.00 0.00 0.00 833,000.00 469,200.00         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 51131505 - Oximetolona 2.3.4.1.01 Eritroproyectina 4000ui 3,400 UD 245 138 469,200.00 0.00 0.00 0.00 833,000.00 469,200.00 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_07/03/2019_02_33 p.m..Pdf Download carta compremeter eritro.pdf carta compremeter eritro.pdf Download orden de portal eritro.pdf orden de portal eritro.pdf Download Budget Setting   Back To Top CE72943625AE30BA22188994EC12095938CEF58F4E5F22C28D34EC704D979E0D