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.354920   Contract reference HOSPNEYARIAS-2019-00858   Contract description: CONTROL DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 09/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0631   Request Title CONTROL DE HEMATOLOGIA ABX   Description CONTROL DE HEMATOLOGIA Y CLEANER ABX   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 13,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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.743002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,550.00 0.00 0.00 0.00 14,000.00 13,550.00         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 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 CONTROL DE HEMATOLOGIA 3X2.5ML KIT 1 UD 5,000 4,800 4,800.00 0.00 0.00 0.00 5,000.00 4,800.00         2 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 CLEANER, 1 LITRO 5 UD 1,800 1,750 8,750.00 0.00 0.00 0.00 9,000.00 8,750.00 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_08/08/2019_01_34 p.m..Pdf Download Budget Setting   Back To Top 75439A69DF2FF25BCC36DBCDA1389FA4ED4DBD474A6D41D81C1CC60218490614