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.361711
Contract reference
Inst. Nac. de Cancer-2019-00299
Contract description:
CORTINAS DE AIRE
Type of Contract
Goods
Contract Start:
26/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2019 11:00:00
((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-2019-0102
Request Title
CORTINAS DE AIRE
Description
CORTINAS DE AIRE
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
MATERIALES INDUSTRIALES, S.A.S COT:NO.00262980 D/F
Type of Contract
GoodsDominicana
Contract Value
109,199.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2019 11:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CORTINAS DE AIRE, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FÍSICA, ENTREGA INMEDIATA. FRANCIS FERNANDEZ
Catalogue Items
Back To Top
1
DO1.PCCNTR.649701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,542.20
0.00
16,657.60
0.00
120,000.00
109,199.80
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
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.7.01
CORTINAS DE AIRE
12
UD
10,000
7,711.85
92,542.20
0.00
18
16,657.60
0.00
120,000.00
109,199.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/03/2019_12_18 p.m..Pdf
Download
Budget Setting
Back To Top
EBE14938C99F4A74DB7EB6C7F9C5D4F9A547E75846D5421A6085D62BD0D9E66A