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.348418   Contract reference Hosp. Juan Bosch-2019-00420   Contract description: COMPRA DE NEOSTIMINA 0.5MG /1ML   Type of Contract Goods   Contract Start: 17/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2019 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0173   Request Title COMPRA DE NEOSTIMINA 0.5MG /1ML   Description COMPRA DE NEOSTIMINA 0.5MG /1ML   Business Operation almacén de medicamentos   Reply Reference oferta silver pharma _EXT   Type of Contract GoodsDominicana   Contract Value 22,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2019 15:00:00 ((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.730119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 0.00 0.00 36,000.00 22,500.00         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 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 NEOSTIMINA 0.5 / 1ML 900 UD 40 25 22,500.00 0.00 0.00 0.00 36,000.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota silver.pdf cuota silver.pdf Download cuota silver.pdf cuota silver.pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2019_06_41 p.m..Pdf Download Budget Setting   Back To Top 28542570C283ABA7D920F7DECD117A072C420D0D5AA6BF4F4188F38F62768163