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.286005
Contract reference
Inst. Nac. de Cancer-2018-00249
Contract description:
SOLUCION SALINO AL 9% 1000, 100
Type of Contract
Goods
Contract Start:
17/12/2018 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 00:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2018-0047
Request Title
SOLUCION SALINO 9% 1000 CC, 100 CC BOLSA
Description
SOLUCION SALINO 9% 1000 CC, 100 CC BOLSA
Business Operation
LOGISTICA
Reply Reference
122001212 MACROTECH_EXT
Type of Contract
GoodsDominicana
Contract Value
64,288 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 11:00:00
((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:
VER NOTA EN REQUERIMIENTO NO. CM-012-2018 VICTOR
Catalogue Items
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1
DO1.PCCNTR.598313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,288.00
0.00
0.00
0.00
64,288.00
64,288.00
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
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINO 9%1000CC
300
UD
73.71
73.71
22,113.00
0.00
0.00
0.00
22,113.00
22,113.00
1
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINO 9%100CC BOLSA
500
UD
84.35
84.35
42,175.00
0.00
0.00
0.00
42,175.00
42,175.00
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_17/12/2018_02_17 p.m..Pdf
Download
Budget Setting
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1B221AB6F2347A5A4F5E3436099BA602F5FC7EF68F5428D26F1A033F399F2C7D