1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223123
Contract reference
HOSGEDOPOL-2018-00051
Contract description:
Adquisicion de Reactivos para el Abastecimiento del Almacen de Medicamentos, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
18/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2018 10:00:00
((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
HOSGEDOPOL-CCC-PEEX-2018-0007
Request Title
Adquisicion de Reactivos
Description
Adquisicion de Reactivos para el abastecimiento del Almacen de Medicamentos HOSGEDOPOL
Business Operation
Berys Alcantara
Reply Reference
Adquisicion de Reactivos_EXT
Type of Contract
GoodsDominicana
Contract Value
31,682.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Adquisicion de Reactivos, para el Abastecimiento del Almacen de Medicamentos, HOSGEDOPOL
Catalogue Items
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1
DO1.PCCNTR.447803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,682.34
0.00
0.00
0.00
31,682.34
31,682.34
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
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.6.3.2.01
VIDAS TPSA 60 PRUEBAS
2
UD
15,841.17
15,841.17
31,682.34
0.00
0.00
0.00
31,682.34
31,682.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/04/2018_01_23 p.m..Pdf
Download
CUOTA JORNADA SUED.pdf
CUOTA JORNADA SUED.pdf
Download
Budget Setting
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3E8FBB4E71D4D64293DF2A045AC303F0BFD62818444AB0768EB64D915D588287