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.347691   Contract reference Hosp. Juan Bosch-2019-00415   Contract description: COMPRA DE 300 LINEZOLID 0.2% 300ML 600MG   Type of Contract Goods   Contract Start: 15/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 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 Hosp. Juan Bosch-DAF-CM-2019-0158   Request Title COMPRA DE MEDICAMENTOS ANTIIFECCIOSOS   Description COMPRA DE MEDICAMENTOS ANTIIFECCIOSOS PARA ALMACEN DE SUMINISTROS.   Business Operation almacén de medicamentos   Reply Reference SEAN 5947   Type of Contract GoodsDominicana   Contract Value 434,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.728418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,700.00 0.00 0.00 0.00 450,000.00 434,700.00         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 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 300ML 300 UD 1,500 1,449 434,700.00 0.00 0.00 0.00 450,000.00 434,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SEAN .pdf CUOTA SEAN .pdf Download CUOTA SEAN - copia (3).pdf CUOTA SEAN - copia (3).pdf Download Contract Technical Document Mappings Orden de Compras_15/07/2019_06_49 p.m..Pdf Download Budget Setting   Back To Top 9C3E73AAB3FEC6FEAE20098F23C09B4FAA87AAF5939259490A55512A38C99403