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.325814   Contract reference Hosp. Juan Bosch-2019-00251   Contract description: Compra de Campo o Kit Quirúrgicos Completo   Type of Contract Goods   Contract Start: 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 16:00:00 ((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-2019-0105   Request Title Compra de Campos Kit Quirurgicos Completo   Description Compra de Campos Kit Quirurgicos Completo   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2019-0105   Type of Contract GoodsDominicana   Contract Value 594,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2019 16:00:00 ((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.687938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,000.00 0.00 90,720.00 0.00 616,200.00 594,720.00         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.6.3.1.01 Campos o Kit Quirurgicos Completos 300 PAQ 2,054 1,680 504,000.00 0.00 18 90,720.00 0.00 616,200.00 594,720.00 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_13/05/2019_07_36 p.m..Pdf Download orden del portal kit campo.pdf orden del portal kit campo.pdf Download carta comprometer campo.pdf carta comprometer campo.pdf Download acta de ajudicacion kit.pdf acta de ajudicacion kit.pdf Download Budget Setting   Back To Top DEF1B42C2E4EDC36F49385849BBF7F94B868F179A863DBBC6357DFA72D0B5A25