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.301712   Contract reference Inst. Nac. de Cancer-2018-00282   Contract description:   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? 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2018-0139   Request Title COMPRA DE MCC EA-50 STAIN   Description COMPRA DE MCC EA-50 STAIN   Business Operation CENTRO DE ANATOMÍA PATOLÓGICA   Reply Reference ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 7,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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: SOLICITADO POR PATOLOGIA, REQ. NO.AM0248-2018. VIRGINIA RAMIREZ. Catalogue Items   Back To Top     1   DO1.PCCNTR.603436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,488.00 0.00 0.00 0.00 7,500.00 7,488.00         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 12181503 - Parafinas 2.3.7.1.05 MCC EA-50 STAIN 2 GAL 3,750 3,744 7,488.00 0.00 0.00 0.00 7,500.00 7,488.00 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_26/12/2018_03_57 p.m..Pdf Download FONDOS MCC EA-50 STAIN.pdf FONDOS MCC EA-50 STAIN.pdf Download Budget Setting   Back To Top 7AB77BF2F7C907FAF447737EA204B9074DD69ECE9B43DB0ED7FA3A5FA9656159