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.308045   Contract reference HOSGEDOPOL-2019-00022   Contract description: Adquisicion de insumos Medicos.   Type of Contract Goods   Contract Start: 18/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2019-0006   Request Title Adquisición de ïnsumos Mëdicos   Description Adquisición de ïnsumos Mëdicos   Business Operation Enc. del Almacen de Material Gastable   Reply Reference GRUPO Z HEALTCARE_EXT   Type of Contract GoodsDominicana   Contract Value 117,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,920.00 0.00 16,848.00 0.00 216,687.60 117,768.00         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         19 42311532 - Apósitos secos 2.3.9.3.01 GUANTES ESTÉRILES 7.5 50/1 PARES 20 CAJ 1,385.44 727.5 14,550.00 0.00 18 2,619.00 0.00 27,708.80 17,169.00         20 42311532 - Apósitos secos 2.3.9.3.01 GUANTES ESTÉRILES 8.0 50/1 PARES 20 CAJ 1,385.44 727.5 14,550.00 0.00 18 2,619.00 0.00 27,708.80 17,169.00         42 42311532 - Apósitos secos 2.3.9.3.01 MOVIBLES (SABANITAS DESECHABLES) 3,000 UD 30.68 13 39,000.00 0.00 18 7,020.00 0.00 92,040.00 46,020.00         49 42311532 - Apósitos secos 2.3.9.3.01 ROLLOS DE PAPEL PARA ELECTROCARDIOGRAMA 80mm x 20m 100 UD 572.3 255 25,500.00 0.00 18 4,590.00 0.00 57,230.00 30,090.00         55 42311532 - Apósitos secos 2.3.9.3.01 Mariposita no. 23 2,000 UD 6 3.66 7,320.00 0.00 0.00 0.00 12,000.00 7,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota.pdf certificado de cuota.pdf Download 20) CONTRATO GRUPO Z.pdf 20) CONTRATO GRUPO Z.pdf Download Budget Setting   Back To Top 2CE6355A1471A796662A31623E86ED5506C921AB59D5903BF9951188BE707B46