1. General Information
|
2. Conditions
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3. Catalogue Items
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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.352243
Contract reference
Hosp. Juan Bosch-2019-00449
Contract description:
COMPRA DE NUTRICIÓN
Type of Contract
Goods
Contract Start:
30/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 13:00:00
((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-08-ProcesosExcepcion
Request Reference
Hosp. Juan Bosch-CCC-PEEX-2019-0020
Request Title
COMPRA DE NUTRICION
Description
COMPRA DE NUTRICION
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA FRIFARMA _EXT
Type of Contract
GoodsDominicana
Contract Value
598,001.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
506,781.00
0.00
91,220.58
0.00
512,000.00
598,001.58
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
51181514 - Extracto de pá
(...)
51181514 - Extracto de páncreas
2.3.4.1.01
GADAVYT PROTEINA 30 ONZA
70
UD
2,700
2,457.63
172,034.10
0.00
18
30,966.14
0.00
189,000.00
203,000.24
1
51181514 - Extracto de pá
(...)
51181514 - Extracto de páncreas
2.3.4.1.01
GADAVYT PROTEINA 10 ONZA
70
UD
2,900
2,966.11
207,627.70
0.00
18
37,372.99
0.00
203,000.00
245,000.69
1
51181514 - Extracto de pá
(...)
51181514 - Extracto de páncreas
2.3.4.1.01
GADAVYT VITAMINA 16ONZ
50
UD
1,500
1,779.67
88,983.50
0.00
18
16,017.03
0.00
75,000.00
105,000.53
1
51181514 - Extracto de pá
(...)
51181514 - Extracto de páncreas
2.3.4.1.01
SUPLEMENTO NUTRICIONAL
30
UD
1,500
1,271.19
38,135.70
0.00
18
6,864.43
0.00
75,000.00
45,000.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION NUTRICION .pdf
APROPIACION NUTRICION .pdf
Download
APROPIACION NUTRICION .pdf
APROPIACION NUTRICION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2019_04_12 p.m..Pdf
Download
Budget Setting
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864E1F6377A21978C463C9A3E9258AF574B1539D7C6EE496FF668FEB5285FD74