1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314687
Contract reference
Inst. Nac. de Cancer-2019-00218
Contract description:
RENOVACION SERVICIO ANUAL DE DOSIMETRIA P/PERSONAL DE RADIONCOLOGIA
Type of Contract
Services
Contract Start:
05/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0013
Request Title
RENOVACION SERVICIO ANUAL DE DOSIMETRIA P/PERSONAL DE RADIONCOLOGIA
Description
RENOVACION SERVICIO ANUAL DE DOSIMETRIA P/PERSONAL DE RADIONCOLOGIA
Business Operation
RADIONCOLOGIA
Reply Reference
DOSITEC PHARMA_EXT
Type of Contract
ServicesDominicana
Contract Value
215,352.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,502.00
0.00
32,850.36
0.00
215,352.00
215,352.36
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
23151823 - Radiofármaco d
(...)
23151823 - Radiofármaco de diagnóstico
2.6.5.7.01
RENOVACION DE SERVICIO ANUAL DE DOSIMETRIA P/PERSONAL DEL CENTRO DE RADIONCOLOGIA (PERIODO ABRIL 2019-MARZO 2020)
300
UD
717.84
608.34
182,502.00
0.00
18
32,850.36
0.00
215,352.00
215,352.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO PEEX-2019-0013.pdf
PREVENTIVO PEEX-2019-0013.pdf
Download
PEEX-2019-0013.pdf
PEEX-2019-0013.pdf
Download
Budget Setting
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