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.333629   Contract reference HOSPNEYARIAS-2019-00611   Contract description: AGUJAS PUNTAS DE LAPIZ   Type of Contract Goods   Contract Start: 06/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0457   Request Title AGUJAS PUNTA DE LAPIZ   Description AGUJAS PUNTA DE LAPIZ   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 128,388.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,804.00 0.00 19,584.72 0.00 114,000.00 128,388.72         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 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 AGUJA ESPINAL PUNTA DE LAPIZ 23 GRADO X 90MM 300 UD 95 90.67 27,201.00 0.00 18 4,896.18 0.00 28,500.00 32,097.18         2 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 AGUJA ESPINAL PUNTA DE LAPIZ 24 GRADO X 90MM 200 UD 95 90.67 18,134.00 0.00 18 3,264.12 0.00 19,000.00 21,398.12         3 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 AGUJA ESPINAL PUNTA DE LAPIZ 25 GRADO X 90MM 200 UD 95 90.67 18,134.00 0.00 18 3,264.12 0.00 19,000.00 21,398.12         4 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 AGUJA ESPINAL PUNTA DE LAPIZ 26 GRADO X 90MM 300 UD 95 90.67 27,201.00 0.00 18 4,896.18 0.00 28,500.00 32,097.18         5 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 AGUJA ESPINAL PUNTA DE LAPIZ 27 GRADO X 90MM 200 UD 95 90.67 18,134.00 0.00 18 3,264.12 0.00 19,000.00 21,398.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/06/2019_03_05 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION AGUJAS PUNTA LAPIZ.docx ACTA DE ACTA DE ADJUDICACION AGUJAS PUNTA LAPIZ.docx Download Budget Setting   Back To Top A524C6C1CB0F75DF52963FB0F4EA3A08DFE3CBFD94E06E74EE92C466208DC8D3