1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353805
Contract reference
Hosp. Juan Bosch-2019-00454
Contract description:
Compra de Reactivos Mythic 22
Type of Contract
Goods
Contract Start:
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0194
Request Title
Compra de Reactivos Mythic 22
Description
Compra de Reactivos Mythic 22
Business Operation
LABORATORIO CLINICO
Reply Reference
Oferta Externa Sued Fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
126,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2019 09:00:00
((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.740601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,720.00
0.00
0.00
0.00
126,720.00
126,720.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Diluente Mythic 22 10L
15
GAL
2,920
2,920
43,800.00
0.00
0.00
0.00
43,800.00
43,800.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.99
Onlione Mythic 22 0.5L
15
GAL
5,528
5,528
82,920.00
0.00
0.00
0.00
82,920.00
82,920.00
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_05/08/2019_12_21 p.m..Pdf
Download
acta de ajudicacion mythi.pdf
acta de ajudicacion mythi.pdf
Download
20190805084456974.tif
20190805084456974.tif
Download
20190801113148052.tif
20190801113148052.tif
Download
Budget Setting
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5D3437591F28BA7909B889086029ADE908D1F930D951EC7260E6EA05641571FA