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.327457
Contract reference
Hosp. Juan Bosch-2019-00245
Contract description:
Hosp. Juan Bosch-2019-00245
Type of Contract
Goods
Contract Start:
20/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 12:00:00
((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-2019-0088
Request Title
COMPRA DE CUBETA DE CLORO EN PASTILLA.
Description
COMPRA DE CUBETA DE CLORO EN PASTILLA.
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
COT- Hosp. Juan Bosch-DAF-CM-2019-0088
Type of Contract
GoodsDominicana
Contract Value
116,050.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 12:00:00
((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.687011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,347.52
0.00
17,702.55
0.00
154,720.00
116,050.07
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
CUBETA DE CLORO EN GALÓN
16
UD
9,670
6,146.72
98,347.52
0.00
98,347.52
18
17,702.55
0.00
154,720.00
116,050.07
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_09/05/2019_02_50 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Informe Final_09_05_2019_02_29 p.m..Pdf
Informe Final_09_05_2019_02_29 p.m..Pdf
Download
Budget Setting
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7ADBDCC9847DFE9AA227695125CB1C72540476D31D5637B6814CE06EF9415F98