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.297622
Contract reference
Inst. Nac. de Cancer-2019-00093
Contract description:
Type of Contract
Goods
Contract Start:
31/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 16:00:00
((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-2018-0088
Request Title
ADQUISICION DE MASCARRILA Y LENTES DE PROTECCION
Description
ADQUISICION DE MASCARRILA Y LENTES DE PROTECCION
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
FARMACO INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,929.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
PARA USO EN CUIDADOS INTENSIVOS, REQ. NO.UCI-005-2018. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.618113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,025.00
0.00
904.50
0.00
14,160.00
5,929.50
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
46182001 - Máscaras o acc
(...)
46182001 - Máscaras o accesorios
2.3.9.9.01
MASCARILLA DE PROTECCION
3
UD
4,720
1,675
5,025.00
0.00
18
904.50
0.00
23,600.00
5,929.50
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_24/01/2019_04_40 p.m..Pdf
Download
FONDOS MASCARILLA Y LENTES PROTECCION.pdf
FONDOS MASCARILLA Y LENTES PROTECCION.pdf
Download
Budget Setting
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F978EA134E3626298C3546A0735DF3143CAD49AF9C4FD641984A66D8537DCDD9