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.306005
Contract reference
Inst. Nac. de Cancer-2019-00237
Contract description:
SET DRENAJE PLEURAL
Type of Contract
Goods
Contract Start:
11/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0071
Request Title
SET DE DRENAJE PLEURAL
Description
SET DE DRENAJE PLEURAL, SOLICITADO POR CENTRO DE NEUMOLOGIA Y CIRUGIA TORACICA
Business Operation
GASTROENTEROLOGIA
Reply Reference
SANTOS & ORTIZ GROUP COT. NO. 1510135 D/F 15/
Type of Contract
GoodsDominicana
Contract Value
102,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 09:00:00
((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:
SET DRENAJE PLEURAL SOLICITADO POR NEUMOLOGIA Y CIRUGÍA TORAXICA REQ. NO. CITN-001-19 MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.635704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,440.68
0.00
15,559.32
0.00
102,000.00
102,000.00
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
42272404 - Unidad de dren
(...)
42272404 - Unidad de drenaje de la cavidad pleural o accesorios
2.6.3.1.01
SET DE DRENAJE PLEURAL SET
12
UD
8,500
7,203.39
86,440.68
0.00
18
15,559.32
0.00
102,000.00
102,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/02/2019_02_40 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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A9A142DC73002CC2AF45C2D16CF158FA0DD11A19CC4E715B761A35618190877C