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.309110
Contract reference
Inst. Nac. de Cancer-2019-00265
Contract description:
INSUMOS PARA SER UTILIZADOS EN EL ÁREA DE IMÁGENES
Type of Contract
Goods
Contract Start:
21/03/2019 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
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-2019-0099
Request Title
PRESERVATIVOS SONOGRAFICO Y PAPEL SONOGRAFICO
Description
PRESERVATIVOS SONOGRAFICO Y PAPEL SONOGRAFICO
Business Operation
GERENCIA DE IMAGEN
Reply Reference
DLS DISTRIBUTION COMPANY COT. NO. 001240 D/F _
Type of Contract
GoodsDominicana
Contract Value
21,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 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:
INSUMOS PARA SER UTILIZADOS EN EL AREA DE IMAGENES REQ, NO. AM0039-2019 ENTREGA PARCIAL : 50% EN MARZO Y 50% EN ABRIL MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.641107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,800.00
0.00
3,204.00
0.00
40,000.00
21,004.00
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
53131622 - Condones
2.3.7.2.03
PRESERVATIVOS SONOGRAFICO SIN LUBRICANTES
2,000
UD
20
8.9
17,800.00
0.00
18
3,204.00
0.00
40,000.00
21,004.00
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_06/03/2019_01_13 a.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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CDE090DA8AEB64C447D331249F6FA4192598D1FE2A013FC791E6D12C929D404C