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.344799   Contract reference HOSPNEYARIAS-2019-00730   Contract description: HEMOVAC 600CC   Type of Contract Goods   Contract Start: 05/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2019-0251   Request Title HEMOVAC 600CC   Description HEMOVAC 600CC   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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.722438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 450,000.00 389,400.00         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 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ASPIRADOR CONTINUO HEMOVC 600CC FRECUENCIA 12 100 UD 1,500 1,100 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00         2 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ASPIRADOR CONTINUO HEMOVC 600CC FRECUENCIA 15 100 UD 1,500 1,100 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00         3 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ASPIRADOR CONTINUO HEMOVC 600CC FRECUENCIA 18 100 UD 1,500 1,100 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00 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_04/07/2019_06_58 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION HEMOVAC 600.docx ACTA DE ACTA DE ADJUDICACION HEMOVAC 600.docx Download Budget Setting   Back To Top 3127C666A66CC5690CA054B5F2CC8F3FE2E1989BE4ED8C0DB9495C7CC03454BB