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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317133
Contract reference
Hosp. Juan Bosch-2019-00183
Contract description:
Compra de Bajante de suero
Type of Contract
Goods
Contract Start:
10/04/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 16:15:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0083
Request Title
Comra de Bajante de suero
Description
Comra de Bajante de suero
Business Operation
almacén de medicamentos
Reply Reference
oferta externa leymesa_EXT
Type of Contract
GoodsDominicana
Contract Value
125,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
10/04/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 15:00:00
((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.666729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,600.00
0.00
0.00
19,188.00
104,000.00
125,788.00
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
Bajante de Suero
6,500
UD
16
16.4
106,600.00
0.00
0.00
18
19,188.00
104,000.00
125,788.00
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_10/04/2019_07_51 p.m..Pdf
Download
Orden Compra Portal Bajante leym.pdf
Orden Compra Portal Bajante leym.pdf
Download
carta comprometer bajante leym.pdf
carta comprometer bajante leym.pdf
Download
Budget Setting
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D5E0D943A221E06D146C2B9DF7D07D90150256CE382893A507A9FE92BA91E0C4