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.158453   Contract reference HOSPNEYARIAS-2017-00005   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference HOSPNEYARIAS-CCC-PEPU-2017-0002   Request Title REQ. KIT DE HEMODIALISIS   Description KIT DE HEMODIALISIS   Business Operation ALMACEN DE FARMACIA   Reply Reference CORIZACION DE KIT DE HERMODIALISIS_EXT   Type of Contract GoodsDominicana   Contract Value 2,070,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.200803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,070,000.00 0.00 0.00 0.00 2,070,000.00 2,070,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.3.9.3.01 KIT DE HEMODIALISIS ADULTO CON FILTRO 170-G 210-G 900 UD 2,300 2,300 2,070,000.00 0.00 0.00 0.00 2,070,000.00 2,070,000.00 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_13/01/2017_06_49 p.m..Pdf Download Budget Setting   Back To Top 2CF146F97F45BE6213FE3C30C872E2D52E57F30D162E2056C51E308F956ECB66_new