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.280603   Contract reference Inst. Nac. de Cancer-2018-00120   Contract description: CAL SODADA   Type of Contract Goods   Contract Start: 03/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 17:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2018-0010   Request Title COMPRA DE TRIMEBUTINA Y CAL SODADA   Description COMPRA DE TRIMEBUTINA Y CAL SODADA   Business Operation LOGÍSTICA   Reply Reference HOSPIFAR COT. NO. 50196 D/F 17/10/2018_EXT   Type of Contract GoodsDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: CAL SODADA SOLICITADA POR LOGÍSTICA REQ. NO.AM0266-2018 MARY CARMEN BELTRE Catalogue Items   Back To Top     1   DO1.PCCNTR.575025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 35,046.00 35,046.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30111607 - Cal viva 2.3.6.1.02 CAL SODADA (FUNDA 2.4LB) 30 UN 1,168.2 990 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2018_08_24 p.m..Pdf Download CERTIFICACION DE FONDOS CM-0208-2018.pdf CERTIFICACION DE FONDOS CM-0208-2018.pdf Download Budget Setting   Back To Top 6D706963A3DC2FE1F7361E02A4350E6D905A39965DA8F76FC52744DB6859D5D0