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.308760   Contract reference Inst. Nac. de Cancer-2019-00223   Contract description:   Type of Contract Services   Contract Start: 20/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/03/2020   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-2019-0043   Request Title COMPRA DE REPUESTOS/MATERIALES P/ REPARAION DE MAQUINA FREGADORA   Description COMPRA DE REPUESTOS/MATERIALES P/ REPARAION DE MAQUINA FREGADORA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference RENTA-EQUIPOS_EXT   Type of Contract ServicesDominicana   Contract Value 4,015.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR GERENCIA SERVICIOS AUXILIARES-LIMPIEZA. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.632522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,402.58 0.00 612.46 0.00 4,044.00 4,015.04         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 39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.6.5.6.01 CARBON MOTOR ASP. 24V, ANTEA/L22/VERSA 2 UD 1,450 1,219.06 2,438.12 0.00 18 438.86 0.00 2,900.00 2,876.98         2 39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.6.5.6.01 CAJA DE BOLA, DOS SELLOS DE GOMA 1 1 UD 374 316.8 316.80 0.00 18 57.02 0.00 374.00 373.82         3 39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.6.5.6.01 CAJA DE BOLA, DOS SELLOS DE GOMA 2 1 UD 405 340 340.00 0.00 18 61.20 0.00 405.00 401.20         4 39121421 - Ensambles de c(...)39121421 - Ensambles de conectores 2.6.5.6.01 CONECTOR 24 VDC 50AMP ROJO 6 AWG 1 UD 365 307.66 307.66 0.00 18 55.38 0.00 365.00 363.04 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_19/02/2019_05_46 p.m..Pdf Download FONDOS CD-2019-0043.pdf FONDOS CD-2019-0043.pdf Download Budget Setting   Back To Top 7186E7BDD6D9985328DC81FE7609C0C469BC1028261FF287E358F47741A0D2EF