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.330730   Contract reference Inst. Nac. de Cancer-2019-00226   Contract description: INSUMOS GENERALES   Type of Contract Goods   Contract Start: 29/05/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2018-0013   Request Title INSUMOS GENERALES   Description INSUMOS GENERALES   Business Operation LOGISTICA   Reply Reference HIDROMED_EXT   Type of Contract GoodsDominicana   Contract Value 276,759 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 12:30:00 ((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: INSUMOS GENERALES REQ. NO. SG071-2018 MARY CARMEN Catalogue Items   Back To Top     1   DO1.PCCNTR.634421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,250.00 0.00 31,509.00 0.00 271,500.00 276,759.00         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE PUERTO VENOSO NO. 20 30 UD 415 375 11,250.00 0.00 18 2,025.00 0.00 12,450.00 13,275.00         1 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 CATETER DRENAJE MULTIPROPOSITO 12FR 15 UD 4,300 3,640 54,600.00 0.00 18 9,828.00 0.00 103,200.00 64,428.00         1 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 CATETER DRENAJE MULTIPROPOSITO 8FR 30 UD 4,185 3,640 109,200.00 0.00 18 19,656.00 0.00 125,550.00 128,856.00         1 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 CATETER DE HEMODIALISIS XTP128MT NO. 12F X 20CM 30 UD 2,300 2,340 70,200.00 0.00 0.00 0.00 138,000.00 70,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CP-0077-2018.pdf CERTIFICACION DE FONDOS CP-0077-2018.pdf Download CONTRATO DE SUMINISTRO DE BIENES HIDROMED.pdf CONTRATO DE SUMINISTRO DE BIENES HIDROMED.pdf Download NOTIFICACION ADJUDICACION SCANEADA HIDROMED.pdf NOTIFICACION ADJUDICACION SCANEADA HIDROMED.pdf Download Budget Setting   Back To Top 3B093CE178DE6F66368E23EBADC560CC052D9C4AC85E042587C859D5C0686D18