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.335824   Contract reference Hosp. Juan Bosch-2019-00344   Contract description: Compra de Hilo Prolene 0   Type of Contract Goods   Contract Start: 12/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 09:00:00 ((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 Hosp. Juan Bosch-UC-CD-2019-0142   Request Title Compra de Hilos Prolene 0   Description Compra de Hilos Prolene 0   Business Operation almacén de medicamentos   Reply Reference Oferta externa almasana_EXT   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 09:00:00 ((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.707902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 0.00 9,096.00 9,000.00         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 42312201 - Suturas 2.3.9.3.01 Hilos Prolene 0 Ref: 8424T 48 UD 189.5 187.5 9,000.00 0.00 0.00 0.00 9,096.00 9,000.00 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_12/06/2019_12_40 p.m..Pdf Download acta de ajudicacion hilo.pdf acta de ajudicacion hilo.pdf Download orden del portal hilo.pdf orden del portal hilo.pdf Download carta comprometer hilos.pdf carta comprometer hilos.pdf Download Budget Setting   Back To Top B029570EA290E83D57BDC06CA74325C64DB38A7DD3C007DFAF82E945EDD6A8FF