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.331306   Contract reference Hosp. Juan Bosch-2019-00321   Contract description: COMPRA DE CONTENEDORES DE AGUJAS   Type of Contract Goods   Contract Start: 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2019-0012   Request Title COMPRA DE CONTENEDORES DE AGUJAS   Description COMPRA DE CONTENEDORES DE AGUJAS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA FARMACO INTERNACIONAL _EXT   Type of Contract GoodsDominicana   Contract Value 612,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 16:00:00 ((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.699104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,650.00 0.00 93,357.00 0.00 450,000.00 612,007.00         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDORES DE AGUJA DE 11 GALONES COLOR ROJO 150 UD 2,000 2,181 327,150.00 0.00 18 58,887.00 0.00 600,000.00 386,037.00         2 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDORES DE AGUJA DE 5 GALONES COLOR ROJO 250 UD 600 766 191,500.00 0.00 18 34,470.00 0.00 150,000.00 225,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota farmaco .pdf cuota farmaco .pdf Download Contract Technical Document Mappings Orden de Compras_30/05/2019_07_34 p.m..Pdf Download Budget Setting   Back To Top B2998A4FE221D48296C139ED29885B8459ACA9E4ECD44E1C5CD176ADB2E1BC3C