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.301617   Contract reference Inst. Nac. de Cancer-2018-00260   Contract description:   Type of Contract Goods   Contract Start: 21/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 08:00:00 ((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-2018-0082   Request Title INSUMOS DESIERTOS EN CP-0054-2018   Description INSUMOS DESIERTOS EN CP-0054-2018   Business Operation LOGISTICA   Reply Reference GRUPO HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top 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 31/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSUMOS DESIERTOS DEL CP-0054. REQ. NO. SG039-2018. VIRGINIA RAMIREZ. Catalogue Items   Back To Top     1   DO1.PCCNTR.598376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 36,000.00 35,046.00         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 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.3.9.3.01 CAL SODADA FUNDA 2.4LBS 30 UD 1,200 990 29,700.00 0.00 18 5,346.00 0.00 36,000.00 35,046.00 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_18/12/2018_01_59 p.m..Pdf Download FONDOS DESIERTOS CP-54.pdf FONDOS DESIERTOS CP-54.pdf Download Budget Setting   Back To Top 7E7F55883320CDCE0A0549C66743790E0623F6C94805069A4BF2D049399D0FA0