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.320151
Contract reference
Hosp. Juan Bosch-2019-00209
Contract description:
Hosp. Juan Bosch-2019-00209
Type of Contract
Goods
Contract Start:
22/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 16:00:00
((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-2019-0086
Request Title
COMPRA DE SAL MORTON PARA DIÁLISIS.
Description
COMPRA DE SAL MORTON PARA DIÁLISIS.
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA EXTERNA GRUPO SAWGRASS SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
175,619.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
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.674307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,830.00
0.00
26,789.40
0.00
148,830.00
175,619.40
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
42141601 - Kits de admisi
(...)
42141601 - Kits de admisión para el cuidado del paciente
2.3.9.3.01
SACOS DE SAL MORTON
150
UD
992.2
992.2
148,830.00
0.00
18
26,789.40
0.00
148,830.00
175,619.40
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_22/04/2019_07_40 p.m..Pdf
Download
CUOTA PARA COMPROMETER .pdf
CUOTA PARA COMPROMETER .pdf
Download
Budget Setting
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