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.313911   Contract reference Inst. Nac. de Cancer-2019-00335   Contract description: DO1.PCCNTR.656511   Type of Contract Goods   Contract Start: 05/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 09:00:00 ((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-2019-0080   Request Title COMPRA DE TONER PARA IMPRESORA LEXMARK C950   Description COMPRA DE TONER PARA IMPRESORA LEXMARK C950   Business Operation RADIONCOLOGIA   Reply Reference ABM COTIZACIÓN NO.9711 D/F 14-03-19 _EXT   Type of Contract GoodsDominicana   Contract Value 63,755.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 12:00:00 ((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 RADIO ONCOLOGÍA .REQ. NO.RAD-008-2019 . TONER PARA IMPRESORA LEXMARX C950. YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.656511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,030.45 0.00 0.00 9,725.48 24,000.00 63,755.93         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 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER C950X2MG(MAGENTA) 5 UD 1,600 3,602.03 18,010.15 0.00 0.00 18 3,241.83 8,000.00 21,251.98         2 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER C950X2KG(NEGRO) 5 UD 1,600 3,602.03 18,010.15 0.00 0.00 18 3,241.83 8,000.00 21,251.98         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER C950X2CG (CYAN) 3 UD 1,600 3,602.03 10,806.09 0.00 0.00 18 1,945.10 4,800.00 12,751.19         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER C950X 2CG (AMARILLO) 2 UD 1,600 3,602.03 7,204.06 0.00 0.00 18 1,296.73 3,200.00 8,500.79 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_26/03/2019_02_25 p.m..Pdf Download CERTIFICACION DE FONDO ESCANEADA.pdf CERTIFICACION DE FONDO ESCANEADA.pdf Download Budget Setting   Back To Top 0BC034126899C25740F7F7450C711F9A2A0B4D6823716EA8DCFBCD781A1B2D98