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.326314   Contract reference Hosp. Juan Bosch-2019-00262   Contract description: Compra de Metronidazol inf 500mg /100ml   Type of Contract Goods   Contract Start: 15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 10:00:00 ((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-2019-0107   Request Title Compra de Solucion Salina al 45 % 1000ml y 9% de 1000ml   Description Compra de Solucion Salina al 45 % 1000ml y 9% de 1000ml   Business Operation almacén de medicamentos   Reply Reference SEAN 5741.   Type of Contract GoodsDominicana   Contract Value 56,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 10:00:00 ((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.690161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,250.00 0.00 0.00 0.00 66,000.00 56,250.00         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         3 51101603 - Metronidazol 2.3.4.1.01 Metronidazol Inf. 500mg /100ml 1,500 UD 44 37.5 56,250.00 0.00 0.00 0.00 66,000.00 56,250.00 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_15/05/2019_12_47 p.m..Pdf Download orden del portal metro sean.pdf orden del portal metro sean.pdf Download acta de ajudicacion solu.pdf acta de ajudicacion solu.pdf Download carta comprometer metro sean.pdf carta comprometer metro sean.pdf Download Budget Setting   Back To Top 16161FD3385838B90D4BC03722B08ACA0345CF6D1245F2F744166E737676E75D