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.297264
Contract reference
Inst. Nac. de Cancer-2019-00057
Contract description:
SONDA DE 3 VIAS PARA HEMATURIA NO. 24 SONDA COLOPLAS DE SILICON PUNTA CURVA, SOLICITADO POR LOGISTICA
Type of Contract
Goods
Contract Start:
30/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 17:00:00
((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-2018-0129
Request Title
SONDA DE 3 VIAS PARA HEMATURIA NO. 24
Description
SONDA DE 3 VIAS PARA HEMATURIA NO. 24
Business Operation
LOGISTICA
Reply Reference
SANTOS & ORTIZ GROPU COTIZACION NO. 1510113 D/
Type of Contract
GoodsDominicana
Contract Value
104,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 17:00:00
((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:
SONDA DE 3 VIAS PARA HEMATURIA NO. 24 SONDA COLOPLAST DE SILICON PUNTA CURVA, SOLICITADO POR LOGISTICA PARA UTILIZARSE EN EL AREA DE UROLOGIA REQ. NO. AM0306-2018 MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.612501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,983.00
0.00
16,016.94
0.00
90,000.00
104,999.94
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
42272008 - Sondas o guías
(...)
42272008 - Sondas o guías de intubación
2.3.9.3.01
SONDA DE 3 VIAS PARA HEMATURIA NO. 24 SONDA COLOPLAS DE SILICON PUNTA CURVA
75
UD
1,200
1,186.44
88,983.00
0.00
18
16,016.94
0.00
90,000.00
104,999.94
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_13/01/2019_08_34 p.m..Pdf
Download
CERTIFICACION DE FONDOS (MOD).pdf
CERTIFICACION DE FONDOS (MOD).pdf
Download
Budget Setting
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A88D5235594A70C9A901B32E132E49CD6D5632D3F1F9B452AB68912F9776E6F7