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.309269   Contract reference Hosp. Juan Bosch-2019-00135   Contract description: Compra de Noradrenalina 1mg/ml 4ml   Type of Contract Goods   Contract Start: 21/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2019 16:00:00 ((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-2019-0050   Request Title compra de gamma globulina humana 250mg   Description compra de gamma globulina humana 250mg   Business Operation almacén de medicamentos   Reply Reference sean 5607   Type of Contract GoodsDominicana   Contract Value 394,000 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.653518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,000.00 0.00 0.00 0.00 450,000.00 394,000.00         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         2 51201516 - Antilinfocito (...)51201516 - Antilinfocito o inmunoglobulina linfocítica 2.3.4.1.01 Noradrenalina 4mg/ ml, 1ml amp 1,000 UD 450 394 394,000.00 0.00 0.00 0.00 450,000.00 394,000.00 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_21/03/2019_07_04 p.m..Pdf Download orden del portal sean noradre.pdf orden del portal sean noradre.pdf Download carta compromiso nora sean.pdf carta compromiso nora sean.pdf Download Budget Setting   Back To Top 45D862018C36C806989AA1B793DE3B2B98966A64F36DC0D14E88F9E24830A744