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.301709
Contract reference
Inst. Nac. de Cancer-2018-00248
Contract description:
COMPRA BAÑO DE MARIA 10.5 LTS
Type of Contract
Goods
Contract Start:
21/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 08:00:00
((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-2018-0121
Request Title
COMPRA BAÑO DE MARIA DE 10.5 LTS
Description
COMPRA BAÑO DE MARIA DE 10.5 LTS
Business Operation
LABORATORIO CLINICO
Reply Reference
COT. ULTRALAB D-F.-03-12-2018_EXT
Type of Contract
GoodsDominicana
Contract Value
51,026.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
nstituto 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ.#LAB-065-18 SOLICITADO POR LABORATORIO CLINICO. JACQUELINE RODRIGUEZ
Catalogue Items
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1
DO1.PCCNTR.598207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,243.20
0.00
7,783.78
0.00
52,000.00
51,026.98
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
41102404 - Calentadores d
(...)
41102404 - Calentadores de laboratorio
2.6.3.1.01
BAÑO DE MARIA DE 10.5 LTS
1
UD
52,000
43,243.2
43,243.20
0.00
18
7,783.78
0.00
52,000.00
51,026.98
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_17/12/2018_02_09 p.m..Pdf
Download
FONDOS BAÑO DE MARIA.pdf
FONDOS BAÑO DE MARIA.pdf
Download
Budget Setting
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A1F6F0C6D602ADEDDBFCCBE8FD9B1BEDFE5839E6554394A366D1DEE5361C337D