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.339110   Contract reference Hosp. Juan Bosch-2019-00376   Contract description: Compra de Sello Bajo agua   Type of Contract Goods   Contract Start: 21/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 11:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2019-0148   Request Title Compra de Sello Bajo agua   Description Compra de Sello Bajo agua   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Osiris_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 11:00:00 ((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.713408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 17,280.00 141,600.00 113,280.00         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 42221616 - Sets de extens(...)42221616 - Sets de extensión arterial o intravenosa 2.3.9.3.01 Sello Bajo Agua 60 UD 2,360 1,600 96,000.00 0.00 0.00 18 17,280.00 141,600.00 113,280.00 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_21/06/2019_02_19 p.m..Pdf Download acta de ajudicacion sello.pdf acta de ajudicacion sello.pdf Download orden del portal sello ba.pdf orden del portal sello ba.pdf Download carta comprometer Sello bajo.pdf carta comprometer Sello bajo.pdf Download Budget Setting   Back To Top 19925E771EDB3E352005D6F7964E04BF908B84153ADB09C31F6E642F1DCF2FFD