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.303913
Contract reference
Inst. Nac. de Cancer-2019-00192
Contract description:
Type of Contract
Goods
Contract Start:
01/03/2019 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-2019-0055
Request Title
TINCION PARA RETICULOCITOS
Description
TINCION PARA RETICULOCITOS SOLICITADO POR LABORATORIO CLINICO
Business Operation
LABORATORIO CLINICO
Reply Reference
LAMBDA DIAGNOSTICO COT. NO. 14237 D/F 08/02/201
Type of Contract
GoodsDominicana
Contract Value
2,950 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
01/03/2019 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:
INSUMOS PARA LABORATORIO CLÍNICO REQ. NO. LAB-016-19 MARY CARMEN
Catalogue Items
Back To Top
1
DO1.PCCNTR.627965 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500.00
0.00
450.00
0.00
3,250.00
2,950.00
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
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.9.3.01
CUBRE OBJETO 22X22 10 ONZ.
50
UD
65
50
2,500.00
0.00
18
450.00
0.00
3,250.00
2,950.00
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_12/02/2019_12_08 a.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
DF2CBDF0C0D78831A2699F03E053DC18F710272BB353AF0DF087D39E860C08F4