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.294023   Contract reference Inst. Nac. de Cancer-2018-00273   Contract description: TINACOS BLANCOS DE 1100 GALONES Y TANQUE PRECARGADO DE FIBRA DE 119 GALONES   Type of Contract Goods   Contract Start: 15/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 11:00:00 ((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-2018-0048   Request Title TINACOS BLANCOS 1,100 GALONES Y TANQUE PRECARGADO DE FIBRA 115 GALONES   Description TINACOS BLANCOS 1,100 GALONES Y TANQUE PRECARGADO DE FIBRA 115 GALONES   Business Operation DEPART DE MANTENIMIENTO   Reply Reference CEPEDA ENCARNACIÓN COT. NO. CT01-0315 D/F 05/11   Type of Contract GoodsDominicana   Contract Value 135,497.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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: TINACO BLANCO DE 1100 GALONES 1.73MTS DE DIAMETRO Y 2.0 MTS AY TANQUE PRECARGADO DE FIBRA DE 119 GALONES EQUIPOS PARA SISTEMA OSMOSIS REQ. NO. DOP-0093-2018 MARY CARMEN Catalogue Items   Back To Top     1   DO1.PCCNTR.601326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,828.80 0.00 20,669.18 0.00 110,000.00 135,497.98         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 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.5.4.01 TINACOS BLANCOS 1100 GALONES 2 UD 30,000 36,764.4 73,528.80 0.00 18 13,235.18 0.00 60,000.00 86,763.98         1 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.5.4.01 TANQUE PRECARGADO DE FIBRA 115 GALONES 1 UD 50,000 41,300 41,300.00 0.00 18 7,434.00 0.00 50,000.00 48,734.00 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_21/12/2018_05_00 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 135F0F7E8193E193E57ECD331938E1E6DBA037CF6A4B63329B5C671928B5C24E