1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296372
Contract reference
Inst. Nac. de Cancer-2019-00021
Contract description:
Type of Contract
Goods
Contract Start:
25/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2019 16:00:00
((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-2018-0144
Request Title
ROLLO DE PAPEL PARA ESTERILIZAR
Description
ROLLO DE PAPEL PARA ESTERILIZAR
Business Operation
LOGISTICA
Reply Reference
DISTRIBUIDORA JUMELLES_EXT
Type of Contract
GoodsDominicana
Contract Value
20,473 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 16:00:00
((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:
SOLICITADO POR LOGISTICA, REQ. NO. AM0308-2018. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.608520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,350.00
0.00
3,123.00
0.00
20,000.00
20,473.00
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
ROLLO DE PAPEL PARA ESTERILIZAR
10
UD
2,000
1,735
17,350.00
0.00
18
3,123.00
0.00
20,000.00
20,473.00
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_04/01/2019_07_27 p.m..Pdf
Download
FONDOS PAPEL ESTERILIZAR.pdf
FONDOS PAPEL ESTERILIZAR.pdf
Download
Budget Setting
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