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.306757   Contract reference Hosp. Juan Bosch-2019-00106   Contract description: Compra de Clidamicina y meropenem   Type of Contract Goods   Contract Start: 13/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2019 13:00:00 ((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-2019-0042   Request Title Compra de medicamentos variados   Description Compra de medicamentos variados   Business Operation almacén de medicamentos   Reply Reference oferta externa silver pharma_EXT   Type of Contract GoodsDominicana   Contract Value 285,600 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.646912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,600.00 0.00 0.00 0.00 383,900.00 285,600.00         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         4 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600mg /4ml 2,100 UD 59 56 117,600.00 0.00 0.00 0.00 123,900.00 117,600.00         6 51101611 - Meropenem 2.3.4.1.01 Meropenem 1gr 400 UD 650 420 168,000.00 0.00 0.00 0.00 260,000.00 168,000.00 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_13/03/2019_04_08 p.m..Pdf Download orden del portal clind mero.pdf orden del portal clind mero.pdf Download carta comprometer clinda mero.pdf carta comprometer clinda mero.pdf Download Budget Setting   Back To Top 3B8535ADBFAFCE69DF2AFB155D6E107922C22369E4D2B2FD74C51E0E82EB1038