1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.303915
Contract reference
Inst. Nac. de Cancer-2019-00193
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
Completed
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
ULTRALAB COT 009049 D/F 08/02/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
2,511.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
90 days
Contract Comments
Contract Comments
Comment:
INSUMOS LABORATORIO CLINICO REQ.NO. LAB-016-19 MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.627966 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,511.60
0.00
0.00
0.00
3,360.00
2,511.60
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
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.9.3.01
GLUCOSA DRINK 75G SABOR A NARANJA
24
UD
140
104.65
2,511.60
0.00
0.00
0.00
3,360.00
2,511.60
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_12/02/2019_12_21 a.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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