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.309135
Contract reference
Inst. Nac. de Cancer-2019-00149
Contract description:
PINZA PARA FIBROBRONCOSPIO SOLICITADO PARA CIRUGIA TORÁCICA
Type of Contract
Goods
Contract Start:
21/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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-2019-0039
Request Title
PINZA PARA FIBROBRONCOSPIO
Description
PINZA PARA FIBROBRONCOSPIO PARA EL AREA DE CIRUGIA TORAXICA
Business Operation
DEPARTAMENTO CIRUGÍA MENOR/MAYOR
Reply Reference
ANTILLES MEDICAL COT. S/N D/F 28/01/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
1,189.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((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:
PINZA PARA FIBROBRONCOSPIO SOLICITADO PARA EL CIRUGIA TORÁCICA REQ. NO. AM0010-2019 MARY CARMEN NOTA: EL AREA SOLICITO 4 UNIDADES Y LA PRESENTACION DE LA OFERTA ECONOMICA ES 1 CAJA DE 5 UNIDADES
Catalogue Items
Back To Top
1
DO1.PCCNTR.623818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,008.00
0.00
181.44
0.00
1,200.00
1,189.44
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
27112105 - Pinzas
2.6.5.7.01
PINZA PARA FIBROBRONCOSPIO
1
UD
1,200
1,008
1,008.00
0.00
18
181.44
0.00
4,800.00
1,189.44
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_04/02/2019_04_10 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
B04A48308E2F204BC3F1C2809FD6BC802886496B71F16517E79E52292E35B186