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.321201   Contract reference Hosp. Juan Bosch-2019-00215   Contract description: Compra de Sondas Foley 14 / 16 dos vias   Type of Contract Goods   Contract Start: 25/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0087   Request Title Compra de materiales gasbles variados   Description Compra de materiales gasbles variados   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Mediprome_EXT   Type of Contract GoodsDominicana   Contract Value 26,630.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2019 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   Back To Top     1   DO1.PCCNTR.677614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,568.00 0.00 0.00 4,062.24 48,000.00 26,630.24         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         4 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.4.1.01 Sonda Foley #14 dos Vias 200 UD 60 28.21 5,642.00 0.00 0.00 18 1,015.56 12,000.00 6,657.56         5 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.4.1.01 Sonda Foley #16 dos Vias 600 UD 60 28.21 16,926.00 0.00 0.00 18 3,046.68 36,000.00 19,972.68 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_25/04/2019_06_26 p.m..Pdf Download orden del portal sonda medi.pdf orden del portal sonda medi.pdf Download carta compremeter medi sonda.pdf carta compremeter medi sonda.pdf Download Budget Setting   Back To Top 8270DEB029E69072738E8BC93BD725E61C293B0C2D9FDF2CE1C68018FCBEB0A0