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.193452   Contract reference DGDRAGAS-2017-00087   Contract description: Adquisición de Materiales Medico-quirúrgicos.   Type of Contract Goods   Contract Start: 14/09/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2017 17:26:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2017-0046   Request Title Adquisición de Materiales Medico-quirúrgicos.   Description Adquisición de Materiales Medico-quirúrgicos.   Business Operation Dispensario Medico   Reply Reference OFERTA SUPLIDORA ODONTOMEDICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.323322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,964.00 0.00 0.00 0.00 28,964.00 28,964.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Rollo de Algodón 2 CAJ 229.5 229.5 459.00 0.00 0.00 0.00 459.00 459.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Cajas de Guantes Desechables M (10x100) 1 CAJ 875 875 875.00 0.00 0.00 0.00 875.00 875.00         3 42312201 - Suturas 2.3.9.3.01 Hilo Crómico 4-0 (ctI) caja 1/24 2 UD 7,390 7,390 14,780.00 0.00 0.00 0.00 14,780.00 14,780.00         4 42312201 - Suturas 2.3.9.3.01 Hilo Crómico 3-0 (ctI) caja 1/24 2 UD 6,050 6,050 12,100.00 0.00 0.00 0.00 12,100.00 12,100.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galón de Alcohol 1 GAL 750 750 750.00 0.00 0.00 0.00 750.00 750.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/09/2017_09_14 p.m..Pdf Download Budget Setting   Back To Top 4DBA03AB3E0F51D163F89D3CFD817D4C4B34831DD5937D1BAE380BB18B5F8B51_new