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.148257   Contract reference HDSSD-2016-00161   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2016-0108   Request Title INSUMOS Y REACTIVOS   Description INSUMOS Y REACTIVOS   Business Operation Depto. de Laboratorio Clinico   Reply Reference compra de insumos y reactivos_EXT   Type of Contract GoodsDominicana   Contract Value 76,811.95 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.132713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,811.95 0.00 0.00 0.00 69,476.70 76,811.95         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.6.3.2.01 CELLPACK-30 L KX-21 6 CAJ 5,026.65 5,026.65 30,159.90 0.00 0.00 0.00 30,159.90 30,159.90         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.6.3.2.01 STROMAT KX-21 WH 1X500ML 6 CAJ 5,027.8 5,027.8 30,166.80 0.00 0.00 0.00 30,166.80 30,166.80         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.6.3.2.01 ASO LATEX 4 CAJ 1,000 1,604.25 6,417.00 0.00 0.00 0.00 4,000.00 6,417.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.6.3.2.01 FR-FACTOR REUMATOIDE 2 CAJ 700 1,707.75 3,415.50 0.00 0.00 0.00 1,400.00 3,415.50         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.6.3.2.01 HCG P. EMBARAZO 5 CAJ 750 1,330.55 6,652.75 0.00 0.00 0.00 3,750.00 6,652.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top C2191E81ED96C85B4FFF56289974838131569F087A6E5652EEAD95DBE3D0EBFC_new