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.396308   Contract reference Inst. Nac. de Cancer-2019-00036   Contract description: COMPRA PORCELANATO, DERRETIDO BLANCO, CEMENTO GRIS   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2018-0111   Request Title PORCELANATO SUPER BLANCO ,DERRETIDO BLANCO Y CEMENTO GRIS   Description PORCELANATO SUPER BLANCO ,DERRETIDO BLANCO Y CEMENTO GRIS   Business Operation PLANTA FISICA   Reply Reference COTIZACION FERRETERIA HACHE_EXT   Type of Contract GoodsDominicana   Contract Value 13,388.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. ·DOP-0090-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.610101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,346.02 0.00 2,042.28 0.00 13,900.00 13,388.30         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 30222502 - Pisos 2.7.1.1.01 PORCELANATO SUPER WHITE MATE, 60CM X 60CM 20 M2 650 529.66 10,593.20 0.00 18 1,906.78 0.00 13,000.00 12,499.98         2 31211704 - Sellantes 2.3.7.2.06 DERRETIDO BLANCO - FUNDA 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS - FUNDA 2 UD 300 251.41 502.82 0.00 18 90.51 0.00 600.00 593.33 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_10/01/2019_01_48 a.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top CE9CD38FC3BE06E63D65C48C60D3A5B5880370079100F4F3BDD6B51A7A8650BE