1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295901
Contract reference
Inst. Nac. de Cancer-2019-00037
Contract description:
INSUMOS TRIMESTRE ENERO-MARZO 2019 SOLICITADO POR LABORATORIO CLINICO
Type of Contract
Goods
Contract Start:
24/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0094
Request Title
INSUMOS ENERO-MARZO 2019 LABORATORIO CLÍNICO
Description
Business Operation
LABORATORIO CLINICO
Reply Reference
FARMADAL COT. NO. 3172 D/F 02/01/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
3,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2019 10:00:00
((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
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
INSUMOS TRIMESTRE ENERO-MARZO 2019 SOLICITADO POR LABORATORIO CLINICO REQ. NO. 066-2018 ENTREGA PARCIAL: PARA ENTREGAR: 1RO. ENERO 1RO.FEBRERO Y 1RO. MARZO MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.610401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,090.00
0.00
0.00
0.00
6,000.00
3,090.00
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
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
ASO LATEX ( KIT )
3
UD
2,000
1,030
3,090.00
0.00
0.00
0.00
6,000.00
3,090.00
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_09/01/2019_02_42 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Budget Setting
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