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.354947   Contract reference HOSPNEYARIAS-2019-00860   Contract description: REACTIVO VIDAS   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 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HOSPNEYARIAS-CCC-PEEX-2019-0007   Request Title REACTIVO MAQUINA VIDAS   Description REACTIVO MAQUINA VIDAS   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 282,859.5 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.742805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,859.50 0.00 0.00 0.00 284,300.00 282,859.50         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 51201626 - Hepatitis a 2.3.4.1.01 VIDAS HIV DUO ULTRA 60 PRUEBAS kit 5 UD 10,700 10,637 53,185.00 0.00 0.00 0.00 53,500.00 53,185.00         2 51201626 - Hepatitis a 2.3.4.1.01 VIDAS ANTI-HCV 60 PRUEBAS KIT 5 UD 10,600 10,532.5 52,662.50 0.00 0.00 0.00 53,000.00 52,662.50         3 51201626 - Hepatitis a 2.3.4.1.01 VIDAS HBS AG ULTA 60 PRUEBAS KIT 3 UD 10,600 10,593 31,779.00 0.00 0.00 0.00 31,800.00 31,779.00         4 51201626 - Hepatitis a 2.3.4.1.01 VIDAS ANTI-HBC TOTAL 60 PRUEBAS 10 UD 14,600 14,523.3 145,233.00 0.00 0.00 0.00 146,000.00 145,233.00 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_02_25 p.m..Pdf Download Budget Setting   Back To Top EC1C1E43DE6593F3BDE6A577F2A3052C18841987952075B45AC882B6442AF531