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.346318   Contract reference Hosp. Juan Bosch-2019-00404   Contract description: COMPRA DE BROCAS CON CRANEOTOMO   Type of Contract Goods   Contract Start: 10/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2019-0019   Request Title COMPRA DE BROCAS CON CRANEOTOMO   Description COMPRA DE BROCAS CON CRANEOTOMO   Business Operation NEUROCIRUGIA   Reply Reference oferta hospal _EXT   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2019 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.725539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 154,000.00 194,700.00         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 42291701 - Brocas de mano(...)42291701 - Brocas de mano o de torsión o kits de brocas o accesorios para uso quirúrgico 2.6.3.2.01 BROCAS DE CORTE 11 UD 7,000 7,500 82,500.00 0.00 18 14,850.00 0.00 77,000.00 97,350.00         2 42291701 - Brocas de mano(...)42291701 - Brocas de mano o de torsión o kits de brocas o accesorios para uso quirúrgico 2.6.3.2.01 BROCAS PERFORADORAS NO. 60 6 UD 7,000 7,500 45,000.00 0.00 18 8,100.00 0.00 42,000.00 53,100.00         3 42291701 - Brocas de mano(...)42291701 - Brocas de mano o de torsión o kits de brocas o accesorios para uso quirúrgico 2.6.3.2.01 BROCAS PERFORADORAS NO. 40 5 UD 7,000 7,500 37,500.00 0.00 18 6,750.00 0.00 35,000.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota hospal .pdf cuota hospal .pdf Download Contract Technical Document Mappings Orden de Compras_10/07/2019_06_53 p.m..Pdf Download cuota hospal .pdf cuota hospal .pdf Download Budget Setting   Back To Top 91AF43A8D12812CD8D47BC5B31DAFAFBF52660BF54150BD525B4DC5B55CB1C21