1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349315
Contract reference
Hosp. Juan Bosch-2019-00431
Contract description:
Compra de Micropore 2 pulg
Type of Contract
Goods
Contract Start:
19/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0169
Request Title
Compra de productos para el cuidado de enfermos
Description
Compra de productos para el cuidado de enfermos
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa almasana_EXT
Type of Contract
GoodsDominicana
Contract Value
57,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 12:00:00
((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
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1
DO1.PCCNTR.731409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,250.00
0.00
0.00
0.00
65,600.00
57,250.00
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
3
42311703 - Cintas médicas
(...)
42311703 - Cintas médicas o quirúrgicas para pegar la piel
2.3.9.3.01
Micropore Antialergico 3 Pulgs
200
UD
328
286.25
57,250.00
0.00
0.00
0.00
65,600.00
57,250.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/07/2019_02_57 p.m..Pdf
Download
acta de ajudicacion spon microp.pdf
acta de ajudicacion spon microp.pdf
Download
20190719112245031.tif
20190719112245031.tif
Download
20190719112252453.tif
20190719112252453.tif
Download
Budget Setting
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