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.296369
Contract reference
Inst. Nac. de Cancer-2019-00047
Contract description:
Type of Contract
Goods
Contract Start:
25/01/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 10:00:00
((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-2018-0087
Request Title
SERVICIO IMPRESION Y ADQUISICION DE CORDONES P/CARNET
Description
SERVICIO IMPRESION Y ADQUISICION DE CORDONES P/CARNET
Business Operation
DEP.OPERACIONES
Reply Reference
EL NUEVO DIARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
165,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((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 VIGILACION Y PROTECCION/OPERACIONES, REQ. NO. DOP-0122-2018. VIRGINIA RAMIREZ.
Catalogue Items
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1
DO1.PCCNTR.611014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
200,000.00
165,200.00
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.9.01
CORDONES IMPRESOS CON LOGO INCART PARA CARNETS
1,000
UD
200
140
140,000.00
0.00
18
25,200.00
0.00
200,000.00
165,200.00
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 Servicios_10/01/2019_01_16 p.m..Pdf
Download
FONDOS CORDONES INCART.pdf
FONDOS CORDONES INCART.pdf
Download
Budget Setting
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DA37BD99A984254D1FD5AA88DC648B8964759B806A10763457E3EB04DDB1C461