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.280616   Contract reference Inst. Nac. de Cancer-2018-00149   Contract description: INSUMOS PARA EL AREA DE BACTERIOLOGIA   Type of Contract Goods   Contract Start: 03/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 10:00:00 ((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-2018-0037   Request Title INSUMOS PARA EL AREA DE BACTERIOLOGIA   Description INSUMOS PARA EL AREA DE BACTERIOLOGIA   Business Operation LABORATORIO CLINICO   Reply Reference SAGAPHARMA COT. NO. 736 D/F 06/11/2018_EXT   Type of Contract GoodsDominicana   Contract Value 21,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2018 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 Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,294.00 0.00 27,000.00 21,594.00         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         4 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.6.3.2.01 PLACA PETRI DOBLE C/500 3 UN 4,500 3,335 10,005.00 0.00 18 1,800.90 0.00 13,500.00 11,805.90         4 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.6.3.2.01 PLACA PETRI D C/500 3 UN 4,500 2,765 8,295.00 0.00 18 1,493.10 0.00 13,500.00 9,788.10 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_20/11/2018_05_31 p.m..Pdf Download CERTIFICACION DE FONDOS CM-0222-2018.pdf CERTIFICACION DE FONDOS CM-0222-2018.pdf Download Budget Setting   Back To Top 1556301EAD7905F2D74A334AF1A56A6A2560ED78BBEE62B76DB97D20D0B65FA0