1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297167
Contract reference
Inst. Nac. de Cancer-2018-00184
Contract description:
Type of Contract
Goods
Contract Start:
30/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2018-0105
Request Title
ADQUISICION DE INSUMOS PARA PATOLOGIA
Description
ADQUISICION DE INSUMOS PARA PATOLOGIA
Business Operation
CENTRO DE ANATOMÍA PATOLÓGICA
Reply Reference
F&G OFFICE SOLUTION_EXT
Type of Contract
GoodsDominicana
Contract Value
26,432 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN EL AREA DE PATOLOGIA. REQ. NO.AM0248-2018. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.582432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,400.00
0.00
4,032.00
0.00
26,432.00
26,432.00
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
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
ETIQUETA P/IMPRESORA, REF.30321 89MM X 36MM (ROLLO, 260)
20
UD
1,321.6
1,120
22,400.00
0.00
18
4,032.00
0.00
26,432.00
26,432.00
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_28/11/2018_03_25 p.m..Pdf
Download
FONDOS INSUMOS PATOLOGIA.pdf
FONDOS INSUMOS PATOLOGIA.pdf
Download
Budget Setting
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