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.310373   Contract reference Hosp. Juan Bosch-2019-00149   Contract description: Compra de Nutricion Clinica   Type of Contract Goods   Contract Start: 26/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 13:00:00 ((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-2019-0053   Request Title Compra de Nutricion Clinica   Description Compra de Nutrición Clínica   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Oscar A Renta Negron_EXT   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 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   Back To Top     1   DO1.PCCNTR.656525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 9,720.00 57,383.10 63,720.00         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         7 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.6.3.1.01 Protkal Carbo Neurtro 400 grs lata 30 UD 566.4 540 16,200.00 0.00 0.00 18 2,916.00 16,992.00 19,116.00         8 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.6.3.1.01 Protkal Con L- carnitinal-Glutamina 400grs 30 UD 665.97 620 18,600.00 0.00 0.00 18 3,348.00 19,979.10 21,948.00         9 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.6.3.1.01 Protkal Diabetico 400grs 30 UD 680.4 640 19,200.00 0.00 0.00 18 3,456.00 20,412.00 22,656.00 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_26/03/2019_04_02 p.m..Pdf Download orden portal nutricon.pdf orden portal nutricon.pdf Download carta compremeter nutricon.pdf carta compremeter nutricon.pdf Download Budget Setting   Back To Top DBA1AE638A720958A33E11EE0711FE1D7A13AFF083AEDCFD31D2E206BDD265B5