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.360694   Contract reference Inst. Nac. de Cancer-2019-00185   Contract description: MATERIALES PLAN DE EMERGENCIA   Type of Contract Goods   Contract Start: 23/08/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0031   Request Title MATERIALES PLAN DE EMERGENCIA   Description MATERIALES PLAN DE EMERGENCIA   Business Operation SEGURIDAD   Reply Reference DP PROVESOL COT.MO. A0036 D/F 08-02-2019_EXT   Type of Contract GoodsDominicana   Contract Value 16,106.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MATERIALES PLAN DE EMERGENCIA. SOLICITADO POR SEGURIDAD. REQT.NO.DOP.0005-2019-B ENTREGA INMEDIATA. FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.627143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,649.71 0.00 2,456.95 0.00 16,950.00 16,106.65         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 BATERIAS TIPO AAA 10 UD 50 44.88 448.80 0.00 18 80.78 0.00 500.00 529.58         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 BATERIAS TIPO AA 10 UD 40 40.48 404.75 0.00 18 72.86 0.00 400.00 477.61         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 BATERIAS CUADRADA 12 VOLTIOS 12 UD 150 156.8 1,881.60 0.00 18 338.69 0.00 1,800.00 2,220.29         5 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS DE AGUA 15 UD 500 424.45 6,366.80 0.00 18 1,146.02 0.00 7,500.00 7,512.82         6 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 BOTAS DE AGUA #10 7 UD 450 303.18 2,122.29 0.00 18 382.01 0.00 3,150.00 2,504.30         7 46181526 - Camisas protec(...)46181526 - Camisas protectoras 2.3.9.9.04 BOTAS DE AGUA #11 4 UD 450 303.18 1,212.74 0.00 18 218.29 0.00 1,800.00 1,431.03         8 46181527 - Pantalones pro(...)46181527 - Pantalones protectores 2.3.9.9.04 BOTAS DE AGUA #12 4 UD 450 303.18 1,212.74 0.00 18 218.29 0.00 1,800.00 1,431.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_08/02/2019_08_30 p.m..Pdf Download Budget Setting   Back To Top 0201E4A2128AC9919DD72C1006358E218EAC81E413B5C2F992A3591C383CE2DB