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.330806   Contract reference Hosp. Juan Bosch-2019-00302   Contract description: Compra de Grapadora para piel   Type of Contract Goods   Contract Start: 29/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 14:00:00 ((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-2019-0119   Request Title Compra de Grapadora para piel   Description Compra de Grapadora para piel   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Dagen Medical_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 237,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   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.697316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 0.00 36,180.00 222,750.00 237,180.00         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 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 Grapadora de Piel 300 UD 600 470 141,000.00 0.00 0.00 18 25,380.00 180,000.00 166,380.00         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 Hilo Chichiguita 150 UD 285 400 60,000.00 0.00 0.00 18 10,800.00 42,750.00 70,800.00 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_29/05/2019_05_45 p.m..Pdf Download acta de ajudicacion grapad.pdf acta de ajudicacion grapad.pdf Download carta comprometer grapa chichigua.pdf carta comprometer grapa chichigua.pdf Download orden del portal grapa chichi.pdf orden del portal grapa chichi.pdf Download Budget Setting   Back To Top 2178A58C84D6CD816E1F6DAF4DA29E178DCEB73D4AD800ADFB279B8F5A806865