1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305622
Contract reference
Hosp. Juan Bosch-2019-00101
Contract description:
Compra de gasa Compresa 18x18
Type of Contract
Goods
Contract Start:
08/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2019 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-2019-0039
Request Title
Compra de Gasa Compresa 18x18
Description
Compra de Gasa Compresa 18x18
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa Mediprome _EXT
Type of Contract
GoodsDominicana
Contract Value
579,600 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.643401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
579,600.00
0.00
0.00
0.00
745,200.00
579,600.00
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
1
42291607 - Curetas o lanz
(...)
42291607 - Curetas o lanzaderas para uso quirúrgico
2.6.3.2.01
Gasa Compresa 18x18
27,600
UD
27
21
579,600.00
0.00
0.00
0.00
745,200.00
579,600.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/03/2019_01_18 p.m..Pdf
Download
orden portal gasa compres.pdf
orden portal gasa compres.pdf
Download
carta comp'rometer gasa.pdf
carta comp'rometer gasa.pdf
Download
Budget Setting
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