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.307605   Contract reference Hosp. Juan Bosch-2019-00120   Contract description: Compra de Canula Yankawer   Type of Contract Goods   Contract Start: 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 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-2019-0043   Request Title Compra de materiales gastables médicos   Description Compra de materiales gastables médicos   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Mediprome _EXT   Type of Contract GoodsDominicana   Contract Value 109,806.08 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.648519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,056.00 0.00 16,750.08 0.00 115,000.00 109,806.08         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 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 Sonda Foley Dos Vias #10 100 UD 70 35.96 3,596.00 0.00 18 647.28 0.00 7,000.00 4,243.28         10 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Canula de Yankawer 1,800 UD 60 49.7 89,460.00 0.00 18 16,102.80 0.00 108,000.00 105,562.80 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_15/03/2019_02_37 p.m..Pdf Download orden del portal canula yan medi.pdf orden del portal canula yan medi.pdf Download carta comprometer canula yankawer.pdf carta comprometer canula yankawer.pdf Download Budget Setting   Back To Top FF0B6BBE046BC16D6B2AA7EC5A8CC09B2AB068976C33A44F990BC8DB615B33D6