1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309866
Contract reference
Hosp. Juan Bosch-2019-00141
Contract description:
Compra de Jeringa de 5cc
Type of Contract
Goods
Contract Start:
25/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2019 13:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2019-0051
Request Title
Compra de material gastables
Description
Compra de material gastables
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2019-0051
Type of Contract
GoodsDominicana
Contract Value
201,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
25/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.655805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,000.00
0.00
30,780.00
0.00
315,000.00
201,780.00
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
1
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.6.3.1.01
Jeringa de 5cc
90,000
UD
3.5
1.9
171,000.00
0
0.00
171,000
18
30,780.00
0
0.00
315,000.00
201,780.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/03/2019_04_24 p.m..Pdf
Download
orden portal jeringa grupo z.pdf
orden portal jeringa grupo z.pdf
Download
carta comprometer grou z jeringa.pdf
carta comprometer grou z jeringa.pdf
Download
Budget Setting
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B604AF45B11D5E0C46FCB8E27C1A5AA191F548314B55D812667BF701E95BE21E