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.311539
Contract reference
Inst. Nac. de Cancer-2019-00301
Contract description:
COMPRAS DE SELLOS
Type of Contract
Goods
Contract Start:
28/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 10:00:00
((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-2019-0084
Request Title
COMPRA DE SELLOS RECTANGULARES ONCOLOGIA - MEDICA
Description
COMPRA DE SELLOS RECTANGULARES ONCOLOGIA - MEDICA
Business Operation
ONCOLOGIA MEDICA
Reply Reference
ÁRVORE SOLUTIONS COTIZACIÓN NO. 1062 .D/F 18-03-2
Type of Contract
GoodsDominicana
Contract Value
2,242 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 10:00:00
((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:
REQU. NO. ONC-001-19 .SELLOS DE ONCOLOGÍA MEDICA . YUDERCA
Catalogue Items
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1
DO1.PCCNTR.649715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,900.00
0.00
0.00
342.00
2,500.00
2,242.00
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.8.01
SELLO RECTANGULAR DRA: YANNEA CORDERO( ONCOLOGA CLINICA ) EXEQUATUR NO.110-12. COLEGIACION NO.24746
1
UD
1,250
950
950.00
0.00
0.00
18
171.00
1,250.00
1,121.00
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.8.01
SELLO RECTANGULAR DRA: GLENNY TAPIA MONTERO( ONCOLOGA CLINICA )EXEQUATUR NO.114-11. COLEGIACION NO.23511
1
UD
1,250
950
950.00
0.00
0.00
18
171.00
1,250.00
1,121.00
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_18/03/2019_07_32 p.m..Pdf
Download
CERTIFICACION DE FONDO ESCANEADA.pdf
CERTIFICACION DE FONDO ESCANEADA.pdf
Download
Budget Setting
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39355B50F57260279CF571E362535EB7841F3151317D6D2A7F19F83271F781F9