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.329583   Contract reference Hosp. Juan Bosch-2019-00305   Contract description: Compra de Nalbufina y Ketamina   Type of Contract Goods   Contract Start: 27/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 13:00:00 ((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-2019-0124   Request Title Compra de Nalbufina, Ketamina, Lidocaina Jalea   Description Compra de Nalbufina, Ketamina, Lidocaina Jalea   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Anest_EXT   Type of Contract GoodsDominicana   Contract Value 36,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 13:00:00 ((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.697234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         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         2 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 Nalbufina 10mg amp 300 UD 65 65 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         3 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 Ketamina 50mg vial 30 UD 550 550 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00 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_27/05/2019_04_36 p.m..Pdf Download acta de ajudicacion nalb.pdf acta de ajudicacion nalb.pdf Download orden del portal nalf ket.pdf orden del portal nalf ket.pdf Download carta comprometer nalb.pdf carta comprometer nalb.pdf Download Budget Setting   Back To Top 4BCDE1A4C566DC54F711803414F7904628F29527115D79040ABD7E03EEE4B4D1