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.139311
Contract reference
HOSPNEYARIAS-2016-00004
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0001
Request Title
TUBOS Y AGUJAS DE MUETRAS
Description
TUBOS Y AGUJAS DE MUETRA PARA EL AREA DE LABOTATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION DE TUBOS_EXT
Type of Contract
GoodsDominicana
Contract Value
70,811.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.98903 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,010.00
0.00
10,801.80
0.00
60,010.00
70,811.80
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
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
398
TUBO DE CRISTAL 12X75 PAQ/250
25
PAQ
500
500
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
2
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
398
AGUJA VACUETTE NIPRO NO. 21X1 C/100
40
CAJ
719
719
28,760.00
0.00
18
5,176.80
0.00
28,760.00
33,936.80
3
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
398
TUBO DE CRISTAL 13X100 PAQ/250
25
PAQ
750
750
18,750.00
0.00
18
3,375.00
0.00
18,750.00
22,125.00
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_7/6/2016_4_44 PM.Pdf
Download
Budget Setting
Back To Top
DB5BE9645D15F412D679104F41C9A96F6800F5763F2D4ADDBF9A6E08409C4C24_new