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.302404
Contract reference
Inst. Nac. de Cancer-2019-00199
Contract description:
COMPRA SABANAS DESECHABLES (MOVIBLES)
Type of Contract
Goods
Contract Start:
25/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2019 12:00:00
((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-2019-0067
Request Title
COMPRA SABANAS DESECHABLES (MOVIBLES)
Description
COMPRA SABANAS DESECHABLES (MOVIBLES)
Business Operation
LOGISTICA
Reply Reference
VENDIFAR, S.R.L COTIZACIÓN NO. 0000004905 D/F 13-0
Type of Contract
GoodsDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2019 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
SABANAS DESECHABLES (MOVIBLES) SOLICITADO POR LOGÍSTICA REQUERIMIENTO NO.AM-0031- 2019 50% EN FEBRERO 50% EN MARZO. YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.629315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
4,680.00
0.00
40,000.00
30,680.00
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
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
SABANAS DESECHABLES ( MOVIBLES)
2,000
UD
20
13
26,000.00
0.00
18
4,680.00
0.00
40,000.00
30,680.00
Attestation Documents
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Contract Documents
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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_13/02/2019_04_42 p.m..Pdf
Download
Budget Setting
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