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.364693   Contract reference HOSGEDOPOL-2019-00091   Contract description: Adquisición de Insumos Médicos   Type of Contract Goods   Contract Start: 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2019-0018   Request Title Adquisición de ïnsumos Mëdicos   Description Adquisición de ïnsumos Mëdicos   Business Operation Enc. del Almacen de Material Gastable   Reply Reference GRUPO Z HEALTHCARE PRODUCTS DOMINICANA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 98,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,200.00 0.00 14,976.00 0.00 113,015.00 98,176.00         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         46 42311532 - Apósitos secos 2.3.9.3.01 ROLLOS DE PAPEL PARA ELECTROCARDIOGRAMA 80mm x 20m 50 UD 572.3 510 25,500.00 0.00 18 4,590.00 0.00 28,615.00 30,090.00         49 42311532 - Apósitos secos 2.3.9.3.01 BAJANTE DE SUERO 3,000 UD 27 19 57,000.00 0.00 18 10,260.00 0.00 81,000.00 67,260.00         59 42311532 - Apósitos secos 2.3.9.3.01 CLAMP PARA CORDÓN UMBILICAL 200 UD 17 3.5 700.00 0.00 18 126.00 0.00 3,400.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GRUPO Z HEALTCARE PRODUCTS DOMINICANA.pdf CONTRATO GRUPO Z HEALTCARE PRODUCTS DOMINICANA.pdf Download Disponibilidad de Cuota.pdf Disponibilidad de Cuota.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 38CA9F0A0F6679FB7371CEEDFE88A5D164D07BA8071CE1494C05736399FA5E7A