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.286635
Contract reference
Inst. Nac. de Cancer-2018-00236
Contract description:
JARRA ANAEROBICA
Type of Contract
Goods
Contract Start:
18/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2019 10:00:00
((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-2018-0120
Request Title
JARRA ANAEROBICA
Description
JARRA ANAERÓBICA SOLICITADA POR ELECTROMEDICINA
Business Operation
ELECTRO MEDICINA
Reply Reference
WORLD TECHNOLOGY TATIS COT. NO. 1178 D/F 30/11/
Type of Contract
GoodsDominicana
Contract Value
88,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
JARRA ANAEROBICA, SOLICITADO POR ELECTROMEDICINA REQUERIMIENTO NO. DOP-0100-2018 MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.593620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,200.00
0.00
13,536.00
0.00
40,000.00
88,736.00
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
85121802 - Servicios de l
(...)
85121802 - Servicios de laboratorios bacteriológicos
2.2.8.3.01
JARRA ANAEROBICA
1
UD
40,000
75,200
75,200.00
0.00
18
13,536.00
0.00
40,000.00
88,736.00
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_10/12/2018_04_34 p.m..Pdf
Download
CERTIFICACION DE FONDOS UC-CD-2018-0120+.pdf
CERTIFICACION DE FONDOS UC-CD-2018-0120+.pdf
Download
Budget Setting
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290FB43D647A2EFA4A40898E0AF44E48CEB63A17D26BD1F62BA006427CE48AC3