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.330937   Contract reference Hosp. Juan Bosch-2019-00320   Contract description: Compra de Medio de Contraste pamdol   Type of Contract Goods   Contract Start: 29/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 17:00:00 ((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-2019-0127   Request Title Compra de Medio de contraste   Description Compra de Medio de contraste   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Medisan_EXT   Type of Contract GoodsDominicana   Contract Value 360,000 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 17:00:00 ((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.698537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         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         1 42201506 - Inyectores de (...)42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica 2.6.3.1.01 Iopamidol 370mg/50ml (Pamdol) 300 UD 1,200 1,200 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00 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_08_04 p.m..Pdf Download acta de ajudicacion iopam.pdf acta de ajudicacion iopam.pdf Download orden del portal iop.pdf orden del portal iop.pdf Download carta comprometer iopa.pdf carta comprometer iopa.pdf Download Budget Setting   Back To Top F870D5ACD23225ADCB1DC053591EA222407ACDBF744C79C7803989AB45AACB25