1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334981
Contract reference
Hosp. Juan Bosch-2019-00341
Contract description:
Compra de Spongotan
Type of Contract
Goods
Contract Start:
10/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0134
Request Title
Compra de Bajante de Suero stoquinette
Description
Compra de Bajante de Suero stoquinette
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa Dagen Medical_EXT
Type of Contract
GoodsDominicana
Contract Value
110,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
10/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2019 13:00:00
((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
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1
DO1.PCCNTR.706607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
0.00
0.00
170,000.00
110,000.00
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
4
42311601 - Esponjas de ge
(...)
42311601 - Esponjas de gelatina absorbible
2.3.9.3.01
Espongotan
200
UD
850
550
110,000.00
0.00
0.00
0.00
170,000.00
110,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/06/2019_02_36 p.m..Pdf
Download
acta de ajudicacion stoquinn.pdf
acta de ajudicacion stoquinn.pdf
Download
orden del portal espong.pdf
orden del portal espong.pdf
Download
carta comprometer espongota.pdf
carta comprometer espongota.pdf
Download
Budget Setting
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