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.314909   Contract reference Inst. Nac. de Cancer-2019-00378   Contract description: BOTA ORTOPEDICA ANTI ROTATORIA DERECHA   Type of Contract Goods   Contract Start: 08/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 17:00:00 ((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-2019-0149   Request Title COMPRA DE BOTA ORTOPEDICA ANTI GIRATORIA DERECHA   Description COMPRA DE BOTA ORTOPEDICA ANTI GIRATORIA DERECHA   Business Operation LOGISTICA   Reply Reference WORLD TECHNOLOGY TATIS, S, S,L COTIZACIÓN NO. 1397   Type of Contract GoodsDominicana   Contract Value 7,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2019 17:00:00 ((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: REQUE.NO. HOSP-006-2019 BOTA ORTOPÉDICA ANTI ROTATORIA DERECHA YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.663137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,210.00 0.00 0.00 0.00 5,000.00 7,210.00         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 85121612 - Servicios de o(...)85121612 - Servicios de ortopedia 2.2.8.3.01 BOTA ORTOPEDICA ANTIROTATORIA DRECHA 1 UD 5,000 7,210 7,210.00 0.00 0.00 0.00 5,000.00 7,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS NUEVOS ESCANEADO.pdf FONDOS NUEVOS ESCANEADO.pdf Download Contract Technical Document Mappings Orden de Compras_04/04/2019_08_25 p.m..Pdf Download Budget Setting   Back To Top 94C4FDF71E49DE9FBB4A9FAC995804835D31C48E625981AA7C8FA1794245B006