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.308478   Contract reference CONAPE-2019-00011   Contract description:   Type of Contract Goods   Contract Start: 19/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2019-0011   Request Title Compra de artículos médicos para ser donados a adulto mayor   Description Compra de artículos médicos para ser donados a adulto mayor   Business Operation Dpto . de Desarrollo Social   Reply Reference Oferta Biopharma_EXT   Type of Contract GoodsDominicana   Contract Value 11,514.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.644516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,399.50 0.00 1,115.37 0.00 11,514.87 11,514.87         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa estéril 4x4 (100 sobres) 2 UD 703.5 703.5 1,407.00 0.00 0 0.00 0.00 1,407.00 1,407.00         2 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sonda #22 2 vías 30 UD 93.2 93.2 2,796.00 0.00 0 0.00 0.00 2,796.00 2,796.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 5CC 21G (100 ud) 1 UD 1,612.47 1,366.5 1,366.50 0.00 18 245.97 0.00 1,612.47 1,612.47         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 10CC 21G (100 ud) 1 UD 2,274.45 1,927.5 1,927.50 0.00 18 346.95 0.00 2,274.45 2,274.45         5 47131901 - Almohadillas a(...)47131901 - Almohadillas absorbentes 2.3.9.1.01 Sabanitas desechable (15 unidades) 5 UD 451.35 382.5 1,912.50 0.00 18 344.25 0.00 2,256.75 2,256.75         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de Orina para adulto 30 UD 38.94 33 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA MEDICAMENTOS.pdf CERTIFICACION DE CUOTA MEDICAMENTOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/03/2019_07_37 p.m..Pdf Download Orden de compra Atlanta Biopharma.pdf Orden de compra Atlanta Biopharma.pdf Download Budget Setting   Back To Top C85143F56B0EE9860CBF8FE9EB73248CA171ECA0479C2BE2EEE3CBC8AB220FB2