1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309524
Contract reference
Inst. Nac. de Cancer-2019-00290
Contract description:
NEBULIZADORES PARA EL AREA HOSPITALIZACION
Type of Contract
Goods
Contract Start:
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 17:00:00
((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-2019-0082
Request Title
NEBULIZADORES
Description
NEBULIZADORES, SOLICITADO POR HOSPITALIZACIÓN
Business Operation
HOSPITALIZACION
Reply Reference
DRONENA COT. NO. 10159 D/F 28/02/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
8,882.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 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:
NEBULIZADOR PARA EL AREA DE HOSPITALIZACION REQ. NO. HOSP-004-19 MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.648542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,527.32
0.00
1,354.92
0.00
24,000.00
8,882.24
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
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
NEBULIZADORES
4
UD
6,000
1,881.83
7,527.32
0.00
18
1,354.92
0.00
24,000.00
8,882.24
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_15/03/2019_12_59 a.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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932736D12F3527A3BFA2E2C8030B8C489820F2397992E88CDB8D4E55E08E331E