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.329420   Contract reference Hosp. Juan Bosch-2019-00297   Contract description: COMPRA DE REACTIVOS MYTHIC 22   Type of Contract Goods   Contract Start: 27/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2019 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0126   Request Title COMPRA DE REACTIVOS MYTHIC 22   Description COMPRA DE REACTIVOS MYTHIC 22   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA SUED _EXT   Type of Contract GoodsDominicana   Contract Value 98,828.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.696318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,828.05 0.00 0.00 0.00 83,000.00 98,828.05         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 DILUENTE MYTHIC 10 GAL 2,000 2,920 29,200.00 0.00 0.00 0.00 20,000.00 29,200.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CLEANING MYTHIC 10 GAL 1,200 1,290 12,900.00 0.00 0.00 0.00 12,000.00 12,900.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ONLY MYTHIC 10 GAL 5,000 5,528 55,280.00 0.00 0.00 0.00 50,000.00 55,280.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CONTROL 1 UD 1,000 1,448.05 1,448.05 0.00 0.00 0.00 1,000.00 1,448.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MYTHIC .pdf CUOTA MYTHIC .pdf Download Contract Technical Document Mappings Orden de Compras_27/05/2019_12_53 p.m..Pdf Download Budget Setting   Back To Top C87E016CCE89076B89F1D725FCE9836660CA68DA93948E9EF5AA22791600B902