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.313894
Contract reference
Inst. Nac. de Cancer-2019-00342
Contract description:
ADQUISICION DE JABONES Y GEL ECONOGRAFICO P/ EL AREA QUIRURGICA
Type of Contract
Goods
Contract Start:
03/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 14:00:00
((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-2019-0137
Request Title
ADQUISICION DE JABONES Y GEL ECONOGRAFICO P/ EL AREA QUIRURGICA
Description
ADQUISICION DE JABONES, Y GEL ECONOGRAFICO P/ EL AREA QUIRURGICA
Business Operation
LOGISTICA
Reply Reference
DENTAL & MEDICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 14:00:00
((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 LOGISTICA EN EL REQ. AM0052-2019. *DESPACHAR SEGUN CRONOGRAMA VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.658327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,250.00
0.00
1,530.00
0.00
31,995.00
28,780.00
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
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
JABON QUIRURGICO C/CLORHEXIDINA (GALON)
15
UD
885
750
11,250.00
0.00
0
0.00
0.00
13,275.00
11,250.00
2
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
JABON LIQUIDO C/CLORHEXIDINA (GALON)
10
UD
862
750
7,500.00
0.00
0
0.00
0.00
8,620.00
7,500.00
3
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
GEL ECONOGRAFICO, (GALON)
10
UD
1,010
850
8,500.00
0.00
18
1,530.00
0.00
10,100.00
10,030.00
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_28/03/2019_05_09 p.m..Pdf
Download
FONDOS CD-2019-0137.pdf
FONDOS CD-2019-0137.pdf
Download
Budget Setting
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