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.296376
Contract reference
Inst. Nac. de Cancer-2019-00075
Contract description:
Type of Contract
Goods
Contract Start:
25/01/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 13:00:00
((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-2018-0094
Request Title
ADQUISICION DE BANDEJA DE ACERO INOXIDABLE
Description
ADQUISICION DE BANDEJA DE ACERO INOXIDABLE
Business Operation
FARMACIA DE SUMINISTRO
Reply Reference
DENTAL & MEDICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 13:00:00
((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 EL AREA DE HOSPITALIZACION, REQ. NO.H&A112-2018. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.614716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
9,000.00
8,850.00
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
41122808 - Bandejas para
(...)
41122808 - Bandejas para propósitos generales
2.6.3.2.01
BANDEJA DE ACERO INOXIDABLE
3
UD
3,000
2,500
7,500.00
0.00
18
1,350.00
0.00
15,000.00
8,850.00
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_17/01/2019_04_22 p.m..Pdf
Download
FONDOS BANDEJA ACERO INOXIDABLE.pdf
FONDOS BANDEJA ACERO INOXIDABLE.pdf
Download
Budget Setting
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