1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327865
Contract reference
Hosp. Juan Bosch-2019-00284
Contract description:
Compra de enoxaparina 40mg / 0.4ml
Type of Contract
Goods
Contract Start:
21/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2019 11:00:00
((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-2019-0111
Request Title
Compra de Enoxaparina 40mg /0.4ml
Description
Compra de Enoxaparina 40mg /0.4ml
Business Operation
almacén de medicamentos
Reply Reference
SEAN 5750
Type of Contract
GoodsDominicana
Contract Value
851,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2019 11:00:00
((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.694108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
851,200.00
0.00
0.00
0.00
368,296.00
851,200.00
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
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina 40mg/0.4ml
3,800
UD
96.92
224
851,200.00
0.00
0.00
0.00
368,296.00
851,200.00
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_21/05/2019_02_09 p.m..Pdf
Download
acta de ajudica enoxa.pdf
acta de ajudica enoxa.pdf
Download
orden portal enoxa se.pdf
orden portal enoxa se.pdf
Download
carta comprometer enoxa.pdf
carta comprometer enoxa.pdf
Download
Budget Setting
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