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.301990   Contract reference Inst. Nac. de Cancer-2019-00203   Contract description:   Type of Contract Goods   Contract Start: 21/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0056   Request Title PRUEBAS RAPIDAS   Description PRUEBAS RÁPIDAS SOLICITADO POR LABORATORIO CLINICO   Business Operation LABORATORIO CLINICO   Reply Reference LAMBDA COT. NO. 14262 D/F 12/02/2019_EXT   Type of Contract GoodsDominicana   Contract Value 11,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 16:00:00 ((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: PRUEBAS RÁPIDAS SOLICITADO POR LABORATORIO CLÍNICO REQ. NO. LAB-015-2019 MARY CARMEN Catalogue Items   Back To Top     1   DO1.PCCNTR.629902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,220.00 0.00 0.00 0.00 13,600.00 11,220.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.6.3.1.01 HBSAG PRUEBA RAPIDA C/30 UNDS 2 CAJ 1,200 1,010 2,020.00 0.00 0.00 0.00 2,400.00 2,020.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.6.3.1.01 HCV HEPATITIS PRUEBAS RAPIDA C/30 UNDS 2 CAJ 2,500 2,050 4,100.00 0.00 0.00 0.00 5,000.00 4,100.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.6.3.1.01 HIV PRUEBAS RAPIDA C/30 UNDS 2 CAJ 3,100 2,550 5,100.00 0.00 0.00 0.00 6,200.00 5,100.00 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_14/02/2019_02_52 a.m..Pdf Download CERTITIFACION DE FONDOS.pdf CERTITIFACION DE FONDOS.pdf Download Budget Setting   Back To Top 68D74375D05618C5C1D49D3AC8F833468F308D0C0E5BB8FE7D471AC13433D359