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.317810
Contract reference
Inst. Nac. de Cancer-2019-00375
Contract description:
COMPRA DE SELLO AUTOMÁTICO PARA LABORATORIO
Type of Contract
Goods
Contract Start:
12/04/2019 16:00:00
((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?
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-2019-0131
Request Title
COMPRA DE SELLO PERSONALIZADO AUTOMÁTICO
Description
COMPRA DE SELLO PERSONALIZADO AUTOMÁTICO
Business Operation
LABORATORIO CLINICO
Reply Reference
THE OFFICE WAREHOUSE DOMINICANA COTIZACIÓN NO.1198
Type of Contract
GoodsDominicana
Contract Value
1,180 Dominican Pesos
Conditions
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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 09:00:00
((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:
REQUERIMIENTO NO.LAB-030-2019 SELLO AUTOMÁTICO PARA LABORATORIO
Catalogue Items
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1
DO1.PCCNTR.663103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000.00
0.00
0.00
180.00
2,000.00
1,180.00
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 automatico personalizado
1
UD
2,000
1,000
1,000.00
0.00
0.00
18
180.00
2,000.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION ESCANEADA.pdf
CERTIFICACION ESCANEADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/04/2019_05_43 p.m..Pdf
Download
Budget Setting
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1CF8DC0DBA4B3CEEF0916BE63829AD175C383AFB651EDA4DC921E94252DDA0D5