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.334151   Contract reference HOSPNEYARIAS-2019-00378   Contract description: SONDA NASOGASTRICA   Type of Contract Goods   Contract Start: 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0317   Request Title SONDA NASOGASTRICA LEVIN   Description SONDA NASOGASTRICA LEVIN   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 78,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.669744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 0.00 0.00 90,000.00 78,000.00         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         1 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.6.3.1.01 SONDA LEVIN NO.8 (SONDA NASOGASTRICA ) 1,000 UD 30 26 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         2 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.6.3.1.01 SONDA LEVIN NO.16 (SONDA NASOGASTRICA ) 1,000 UD 30 26 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         3 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.6.3.1.01 SONDA LEVIN NO.18 (SONDA NASOGASTRICA ) 1,000 UD 30 26 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/04/2019_05_33 p.m..Pdf Download Budget Setting   Back To Top 0D9AD91156130D759D0395D54B602372271D2D87F7B4911338EC9D7AAF528FF4