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.306603
Contract reference
Inst. Nac. de Cancer-2019-00256
Contract description:
BOLSA PARENTERAL 2,000 ML
Type of Contract
Goods
Contract Start:
13/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0081
Request Title
BOLSA PARENTERAL 2,000 ML
Description
BOLSA PARENTERAL 2,000 ML, SOLICITADO PARA UNIDAD DE CUIDADOS INTENSIVOS (UCI)
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
SUED & FARGESA COT. NO. 1200005989 D/F 26/03/201
Type of Contract
GoodsDominicana
Contract Value
37,851.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 08:00:00
((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:
BOLSA PARENTERAL 2,000ML SOLICITADO POR LOGISTICA PARA EL AREA DE NUTRICION REQ. NO. AM0034-2019 ENTREGA PARCIAL: 20 EN MARZO 20 EN ABRIL Y 20 EN MAYO MARY CARMEN
Catalogue Items
Back To Top
1
DO1.PCCNTR.639201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,077.20
0.00
5,773.90
0.00
51,000.00
37,851.10
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
42231504 - Bolsas o conte
(...)
42231504 - Bolsas o contenedores para nutrición enteral
2.6.3.1.01
BOLSA PARENTERAL 2,000 ML
60
UD
850
534.62
32,077.20
0.00
18
5,773.90
0.00
51,000.00
37,851.10
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_04/03/2019_09_52 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
A9761E034A2F9E22A6905CB2D373C9A7DED7941C3EB37A914C623D9B583B1809