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.325155   Contract reference Hosp. Juan Bosch-2019-00248   Contract description: Compra de Imipenem 500mg/ 500mg Cilastatina 1000mg   Type of Contract Goods   Contract Start: 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 12:00:00 ((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-2019-0104   Request Title Compra de Imipenem 500 + 500Clastatina 1000ml   Description Compra de Imipenem 500 + 500Clastatina 1000ml   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Silver Pharma_EXT   Type of Contract GoodsDominicana   Contract Value 825,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2019 12:00:00 ((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.687912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 0.00 0.00 900,000.00 825,000.00         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 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 Imipenem 500 + 500 Cilastatina 1000ml 1,500 UD 600 550 825,000.00 0.00 0.00 0.00 900,000.00 825,000.00 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_10/05/2019_03_40 p.m..Pdf Download orden de compra portal imipe.pdf orden de compra portal imipe.pdf Download carta comprometer impe.pdf carta comprometer impe.pdf Download Acta de Ajudicacion Imip.pdf Acta de Ajudicacion Imip.pdf Download Budget Setting   Back To Top 27F1E59CFB2B369A7E2BBC1065C6EDE0FB25E092080EEE3D338CEB4DA83ABD6E