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.301508
Contract reference
Inst. Nac. de Cancer-2019-00056
Contract description:
Type of Contract
Goods
Contract Start:
20/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 15:00:00
((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-2018-0138
Request Title
ADQUISICION DE MATERIALES PARA CARNETIZACION
Description
ADQUISICION DE MATERIALES PARA CARNETIZACION
Business Operation
DEP.OPERACIONES
Reply Reference
F&G OFFICE SOLUTION_EXT
Type of Contract
GoodsDominicana
Contract Value
54,303.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 15:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR OPERACIONES/PLANTA FISICA REQ. NO. DOP-0123-2018. VIRGINIA RAMIREZ.
Catalogue Items
Back To Top
1
DO1.PCCNTR.612020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,020.00
0.00
8,283.60
0.00
50,000.00
54,303.60
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.3.3.01
PORTA CARNET PLASTICO DOBLE
1,000
UD
50
46.02
46,020.00
0.00
18
8,283.60
0.00
50,000.00
54,303.60
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_11/01/2019_06_00 p.m..Pdf
Download
FONDOS MATERIALES CARNETIZACION.pdf
FONDOS MATERIALES CARNETIZACION.pdf
Download
Budget Setting
Back To Top
FDC3DD6D462636500AB817EE648625981C57C0FA6B19B4604A989FBDFCCCC120