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.308899   Contract reference Inst. Nac. de Cancer-2019-00283   Contract description:   Type of Contract Goods   Contract Start: 20/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0016   Request Title ADQUISICION DE TELA P/UNIFORMES DEL PERSONAL DE COCINA   Description ADQUISICION DE TELA P/UNIFORMES DEL PERSONAL DE COCINA   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference BATISSA_EXT   Type of Contract GoodsDominicana   Contract Value 28,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 17:00:00 ((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: SOLICITADO POR GERENCIA SERVICIOS AUXILIARE-COCINA, REQ. NO. SERV-005-2019. VIRGINIA RAMIREZ. Catalogue Items   Back To Top     1   DO1.PCCNTR.645020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,200.00 0.00 4,356.00 0.00 28,620.00 28,556.00         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA DRILL FUERTE, COLOR NEGRO 130 YD 136 115 14,950.00 0.00 18 2,691.00 0.00 17,680.00 17,641.00         2 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA DRILL FUERTE, COLOR BLANCO 30 YD 136 115 3,450.00 0.00 18 621.00 0.00 4,080.00 4,071.00         3 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA DRILL FUERTE, COLOR GRIS 20 YD 136 115 2,300.00 0.00 18 414.00 0.00 2,720.00 2,714.00         4 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA DRILL FUERTE COLOR AZUL CLARO 20 YD 136 115 2,300.00 0.00 18 414.00 0.00 2,720.00 2,714.00         5 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 TELA GABARDINA COLOR NEGRO 20 YD 71 60 1,200.00 0.00 18 216.00 0.00 1,420.00 1,416.00 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_12/03/2019_03_33 p.m..Pdf Download FONDOS TELAS UNIFORMES COCINA.pdf FONDOS TELAS UNIFORMES COCINA.pdf Download Budget Setting   Back To Top 30DD2F52593141CDEAADA382F3109DCDC524F8C0ACDF018FB43E3A72C6129C9F