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.324096
Contract reference
Hosp. Juan Bosch-2019-00234
Contract description:
Compra de Hilos o Suturas
Type of Contract
Goods
Contract Start:
07/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 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-2019-0095
Request Title
Compra de Suturas o Hilos Eth
Description
Compra de Suturas o Hilos Eth
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa importadora coav_EXT
Type of Contract
GoodsDominicana
Contract Value
83,884.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
07/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2019 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
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1
DO1.PCCNTR.684608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,884.80
0.00
0.00
0.00
67,200.00
83,884.80
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
42312206 - Agujas para su
(...)
42312206 - Agujas para sutura
2.6.3.1.01
Hilos Prolene 0 Ref: 8424T
480
UD
140
174.76
83,884.80
0.00
0.00
0.00
67,200.00
83,884.80
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_07/05/2019_03_08 p.m..Pdf
Download
carta comprometer hilos import coav.pdf
carta comprometer hilos import coav.pdf
Download
acta ajudicacion hilo.pdf
acta ajudicacion hilo.pdf
Download
orden de compra portal impor coav.pdf
orden de compra portal impor coav.pdf
Download
Budget Setting
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88590F3319CA4B0E34140BBBB94E1756305518BC00EA100D296A38580EE22D4A