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.301482
Contract reference
Inst. Nac. de Cancer-2019-00022
Contract description:
ADQUISICION DE EXTRACTORES Y/O EXPULSORES
Type of Contract
Goods
Contract Start:
20/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 12:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2018-0070
Request Title
ADQUISICIÓN DE EXTRACTORES Y/O EXPULSORES
Description
ADQUISICIÓN DE EXTRACTORES Y/O EXPULSORES
Business Operation
DEP.OPERACIONES
Reply Reference
COTIZACION LA INNOVACION_EXT
Type of Contract
GoodsDominicana
Contract Value
107,199.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
REQ.DOP-0117-2018 SOLICITADO POR MANTENIMIENTO. PARA PROYECTO DE IMAGENES
Catalogue Items
Back To Top
1
DO1.PCCNTR.608601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,847.44
0.00
16,352.54
0.00
160,000.00
107,199.98
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
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.4.01
EXTRACTORES 38 GRANDE
4
UD
25,000
9,576.27
38,305.08
0.00
18
6,894.91
0.00
100,000.00
45,199.99
2
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.4.01
EXPULSORES
4
UD
15,000
13,135.59
52,542.36
0.00
18
9,457.62
0.00
60,000.00
61,999.98
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_07/01/2019_12_32 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM-2018-0070.pdf
CERTIFICACION DE FONDOS CM-2018-0070.pdf
Download
Budget Setting
Back To Top
9971155A1300A3C5D93D61F30A639485999D6CD345376AB9AD82E5495C8DE527