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.339141   Contract reference HOSPNEYARIAS-2019-00689   Contract description: insumos de oftarmologia   Type of Contract Goods   Contract Start: 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 15:00:00 ((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-2019-0231   Request Title INSUMOS DE OFTALMOLOGIA   Description INSUMOS DE OFTALMOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 142,722.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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.713811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,951.14 0.00 21,771.21 0.00 114,951.14 142,722.35         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 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 PONTI OFTENO GOTA OFTALOMICA 15ML 10 UD 1,058.82 1,058.82 10,588.20 0.00 18 1,905.88 0.00 10,588.20 12,494.08         2 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 TP OFTENO GOTA OFTALMICA 5 UD 1,411.76 1,411.76 7,058.80 0.00 18 1,270.58 0.00 7,058.80 8,329.38         3 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 TRAZIDEX UNGÜENTO OFTALMICO 5 UD 859.73 859.73 4,298.65 0.00 18 773.76 0.00 4,298.65 5,072.41         4 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 MICRO ESPONJA 10 UD 247.06 247.06 2,470.60 0.00 18 444.71 0.00 2,470.60 2,915.31         5 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 HILO NYLON NO. 10 24 UD 985.72 985.72 23,657.28 0.00 18 4,258.31 0.00 23,657.28 27,915.59         6 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 PINZA DE CAUTERIO 1 UD 1,011.42 1,011.42 1,011.42 0.00 18 182.06 0.00 1,011.42 1,193.48         7 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 CABLE DE CAUTERIO, BIPOLAR 1 UD 4,045.38 4,045.38 4,045.38 0.00 18 728.17 0.00 4,045.38 4,773.55         8 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 CAMPOS DE OJO CON LECTOR 60 UD 463.87 463.87 27,832.20 0.00 18 5,009.80 0.00 27,832.20 32,842.00         9 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 CUCHILLETE CRESCENT 30 UD 766.39 766.39 22,991.70 0.00 18 4,138.51 0.00 22,991.70 27,130.21         10 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 PARCHE KENDAR 50 UD 28.98 28.98 1,449.00 0.00 18 260.82 0.00 1,449.00 1,709.82         11 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 FLORECEINA 1 CAJ 816.81 816.81 816.81 0.00 18 147.03 0.00 816.81 963.84         12 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 PAPEL DE REFRACTOR 1 CAJ 2,142.86 2,142.86 2,142.86 0.00 18 385.71 0.00 2,142.86 2,528.57         13 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 MITOMICINA C-5MG 2 UD 3,025.21 6,025.21 12,050.42 0.00 18 2,169.08 0.00 6,050.42 14,219.50         14 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.6.3.2.01 ROXICAINA JALEA GEL 30ML 2 % GRAMO 2 UD 268.91 268.91 537.82 0.00 18 96.81 0.00 537.82 634.63 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_21/06/2019_02_45 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION OFTARMOLOGIA.docx ACTA DE ACTA DE ADJUDICACION OFTARMOLOGIA.docx Download Budget Setting   Back To Top C60822C1BC3623FD18C9DAF02AF15FF10A7874CCDBD6C880195206EF3C337BE9