1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307926
Contract reference
HOSGEDOPOL-2019-00025
Contract description:
Adquisición de Insumos Médicos, para ser utilizados en el Hospital General Docente de la Policia Nacional.
Type of Contract
Goods
Contract Start:
18/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2020 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-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
SERVISALUD_EXT
Type of Contract
GoodsDominicana
Contract Value
235,484.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/03/2019 10:00:00
((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
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Adquisición de Insumos Médicos, para ser utilizados en el Hospital General Docente de la Policía Nacional.
Catalogue Items
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1
DO1.PCCNTR.648709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,484.16
0.00
0.00
0.00
492,736.48
235,484.16
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
24
42311532 - Apósitos secos
2.3.9.3.01
HILO CROMICO NO. 0
5
CAJ
8,640
3,704.16
18,520.80
0.00
0.00
0.00
43,200.00
18,520.80
25
42311532 - Apósitos secos
2.3.9.3.01
HILO CROMICO NO. 1-0
2
CAJ
9,699.84
3,704.16
7,408.32
0.00
0.00
0.00
19,399.68
7,408.32
31
42311532 - Apósitos secos
2.3.9.3.01
HILO NYLON NO. 3-0
13
CAJ
6,216
2,603.28
33,842.64
0.00
0.00
0.00
80,808.00
33,842.64
32
42311532 - Apósitos secos
2.3.9.3.01
HILO NYLON NO. 4-0
10
CAJ
6,096
2,603.28
26,032.80
0.00
0.00
0.00
60,960.00
26,032.80
33
42311532 - Apósitos secos
2.3.9.3.01
HILO NYLON NO. 5-0
5
CAJ
6,300
2,605.68
13,028.40
0.00
0.00
0.00
31,500.00
13,028.40
34
42311532 - Apósitos secos
2.3.9.3.01
HILO SEDA NO. 2-0
5
CAJ
7,553.76
2,472.96
12,364.80
0.00
0.00
0.00
37,768.80
12,364.80
35
42311532 - Apósitos secos
2.3.9.3.01
HILO VICRYL NO. 1-0
5
CAJ
17,820
8,285.76
41,428.80
0.00
0.00
0.00
89,100.00
41,428.80
37
42311532 - Apósitos secos
2.3.9.3.01
HILO VICRYL NO. 3-0
10
CAJ
13,000
8,285.76
82,857.60
0.00
0.00
0.00
130,000.00
82,857.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
12) CONTRATO SSP SERVISALUD PREMIUM.pdf
12) CONTRATO SSP SERVISALUD PREMIUM.pdf
Download
Budget Setting
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