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.312276
Contract reference
HOSGEDOPOL-2019-00033
Contract description:
ADQUISICION DE REACTIVOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
29/03/2019 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 17:25:00
((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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEEX-2019-0005
Request Title
ADQUISICION DE REACTIVOS
Description
PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE CENTRO DE SALUD, HOSGEDOPOL.
Business Operation
Lic. Berys Feliz
Reply Reference
ADQUISICION DE REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
27,513.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
29/03/2019 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 17:25:00
((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
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE REACTIVOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Catalogue Items
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1
DO1.PCCNTR.659441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,513.20
0.00
0.00
0.00
24,200.00
27,513.20
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
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.99
HBC IGM ELISA 96T (CORE IgM)
2
UD
12,100
13,756.6
27,513.20
0.00
0.00
0.00
24,200.00
27,513.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/03/2019_08_39 p.m..Pdf
Download
CUOTA ULTRALAB MARZO.pdf
CUOTA ULTRALAB MARZO.pdf
Download
Budget Setting
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711208FBF627369AE6CAF6C7C928B1BFD5319D1647A63FA388C991228EEBFEA8