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.336118   Contract reference HOSPNEYARIAS-2019-00640   Contract description: REACTIVO PATOLOGICO   Type of Contract Goods   Contract Start: 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0214   Request Title REACTIVO PATOLOGICO   Description REACTIVO PATOLOGICO   Business Operation ALMACEN DE FARMACIA   Reply Reference SOREMA_EXT   Type of Contract GoodsDominicana   Contract Value 296,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 15:00:00 ((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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,850.00 0.00 45,153.00 0.00 250,850.00 296,003.00         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 12181503 - Parafinas 2.3.7.1.05 PARAFINAS 30 UD 700 700 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 12181503 - Parafinas 2.3.7.1.05 PORTA OBJETO ESMERILADO 60 CAJ 190 190 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         3 12181503 - Parafinas 2.3.7.1.05 ACIDO NITRICO 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         4 12181503 - Parafinas 2.3.7.1.05 XILOL 15 UD 1,500 1,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 12181503 - Parafinas 2.3.7.1.05 CUBRE OBJETO 22X40 OZ 30 UD 195 195 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         6 12181503 - Parafinas 2.3.7.1.05 CUBRE OBJETO 22X60 OZ 40 UD 195 195 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         7 12181503 - Parafinas 2.3.7.1.05 NAVAJA 819 20 CAJ 6,200 6,200 124,000.00 0.00 18 22,320.00 0.00 124,000.00 146,320.00         8 12181503 - Parafinas 2.3.7.1.05 CASSE SIN TAPA C/500 UND 4 CAJ 3,600 3,600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         9 12181503 - Parafinas 2.3.7.1.05 HEMATOXILINA LIQ. 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         10 12181503 - Parafinas 2.3.7.1.05 FORMOL PURO 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         11 12181503 - Parafinas 2.3.7.1.05 ALCOHOL ISOPROPILICO ABSOLUTO 30 UD 600 600 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_12/06/2019_07_52 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION REACTIVOS PATOLOGICO.docx ACTA DE ACTA DE ADJUDICACION REACTIVOS PATOLOGICO.docx Download Budget Setting   Back To Top F6FA0E09E2A3B934A309459FEE6E3FBC35F8A16E97FD4B48B801A3B363A525BA