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.321624   Contract reference Hosp. Juan Bosch-2019-00203   Contract description: Compra de Nimodipina 30/60mg   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? 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-2019-0079   Request Title Compra de gluconato metil nifedip nimo   Description Compra de gluconato metil nifedip nimo   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Dimega_EXT   Type of Contract GoodsDominicana   Contract Value 9,234 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.672504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,234.00 0.00 0.00 0.00 12,600.00 9,234.00         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         5 51181701 - Betametasona 2.3.4.1.01 Nimodipina 30mg tab 120 UD 40 29.7 3,564.00 0.00 0.00 0.00 4,800.00 3,564.00         6 51181701 - Betametasona 2.3.4.1.01 Nimodipina 60mg tab 120 UD 65 47.25 5,670.00 0.00 0.00 0.00 7,800.00 5,670.00 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_04_08 p.m..Pdf Download orden del portal nimodipi dime.pdf orden del portal nimodipi dime.pdf Download carta comprometer nimod dime.pdf carta comprometer nimod dime.pdf Download Budget Setting   Back To Top 88928AEBCF557B1961916375E999F4393D888B5F9D28C2C96755AC5C0000D02F