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.148222   Contract reference HDSSD-2016-00189   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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2016-0031   Request Title materiales gastables medicos   Description materiales gastables medicos   Business Operation Departamento Farmacia Hospitalaria   Reply Reference PRODUCTOS MEDICINALES C X A _EXT   Type of Contract GoodsDominicana   Contract Value 52,426.81 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.149825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,429.50 0.00 7,997.31 0.00 42,690.00 52,426.81         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GUANTE ESTERIL #8 PARES 1,000 UD 12.74 12.95 12,950.00 0.00 18 2,331.00 0.00 12,740.00 15,281.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COLECTOR DE ORINA ADULTOS 300 UD 11.5 13.5 4,050.00 0.00 18 729.00 0.00 3,450.00 4,779.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 MASCARILLAS DE NEBULIZAR ADULTOS 400 UD 55 51.8 20,720.00 0.00 18 3,729.60 0.00 22,000.00 24,449.60         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 MECROGOTEROS CON BURETA 150 ML 150 UD 30 44.73 6,709.50 0.00 18 1,207.71 0.00 4,500.00 7,917.21 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 56304985CC1EA8C99D736B03BE13F9D80DAF4E734277A9BEAB34DB42703567A6_new