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.321578
Contract reference
Hosp. Juan Bosch-2019-00201
Contract description:
Compra de Gluconato de calcio 10%
Type of Contract
Goods
Contract Start:
26/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 13:00:00
((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-2019-0079
Request Title
Compra de gluconato metil nifedip nimo
Description
Compra de gluconato metil nifedip nimo
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa A&S Importadora Medica_EXT
Type of Contract
GoodsDominicana
Contract Value
92,085 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 13:00:00
((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.672502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,085.00
0.00
0.00
0.00
73,500.00
92,085.00
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
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
Gluconato de calcio al 10% /10ml
3,500
UD
21
26.31
92,085.00
0.00
0.00
0.00
73,500.00
92,085.00
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_26/04/2019_03_07 p.m..Pdf
Download
orden del portal gluco ays.pdf
orden del portal gluco ays.pdf
Download
carta comprometer gluco ays.pdf
carta comprometer gluco ays.pdf
Download
Budget Setting
Back To Top
88928AEBCF557B1961916375E999F4393D888B5F9D28C2C96755AC5C0000D02F