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.318206   Contract reference Inst. Nac. de Cancer-2019-00359   Contract description: COMPRA DE ZAFACONES PLASTICOS P/DESECHOS   Type of Contract Goods   Contract Start: 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0054   Request Title COMPRA DE ZAFACONES PLASTICOS P/DESECHOS   Description COMPRA DE ZAFACONES PLASTICOS P/DESECHOS   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference SANCUS DISTRIBUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 193,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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 GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. NO. SERV-018-2019. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.660628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,800.00 0.00 29,484.00 0.00 196,620.00 193,284.00         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.5.7.01 ZAFACON PLASTICO DE PEDAL, C/BLANCO O GRIS, DE 10 GAL 90 UD 767 640 57,600.00 0.00 18 10,368.00 0.00 69,030.00 67,968.00         3 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.5.7.01 ZAFACON PLASTICO DE PEDAL, C/BLANCO O GRIS, DE 30 GAL 6 UD 4,425 3,700 22,200.00 0.00 18 3,996.00 0.00 26,550.00 26,196.00         4 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.5.7.01 ZAFACON PLASTICO DE PEDAL, C/ROJO, CON IDENTIFICACION DE DESECHOS BIOLOGICOS/INFECCIOSOS, DE 10 GAL 80 UD 1,263 1,050 84,000.00 0.00 18 15,120.00 0.00 101,040.00 99,120.00 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_01/04/2019_05_34 p.m..Pdf Download FONDOS CM-2019-0054.pdf FONDOS CM-2019-0054.pdf Download Budget Setting   Back To Top C8A0F38709BD4243868B35022C09AC78335812EDFA9E70B2E30C7BF6AC4B23BD