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.298515
Contract reference
Inst. Nac. de Cancer-2019-00120
Contract description:
REACTIVO PARA ANTI-D FRASCOS SOLICITADO POR BANCO DE SANGRE
Type of Contract
Goods
Contract Start:
06/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 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-2019-0033
Request Title
REACTIVO PARA ANTI-D
Description
REACTIVO PARA ANTI-D SOLICITADO POR BANCO DE SANGRE
Business Operation
BANCO DE SANGRE
Reply Reference
LAMBDA COT NO. 14147 D/F 28/01/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
9,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 15:00:00
((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:
REACTIVO PARA ANTI-D SOLICITADO POR BANCO DE SANGRE REQ. NO. BAS-002-2019 ENTREGA PARCIAL: 19/02/2019 10 FRASCOS 19/03/2019 10 FRASCOS Y 19/04/2019 10 FRASCOS MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.620479 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
0.00
0.00
13,800.00
9,000.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.99
REACTIVO PARA ANTI -D FRASCOS
30
UD
460
300
9,000.00
0.00
0.00
0.00
13,800.00
9,000.00
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_29/01/2019_10_22 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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