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.397064
Contract reference
Inst. Nac. de Cancer-2019-00391
Contract description:
INSUMOS BANCO DE SANGRE TRIMESTRE ABRIL, MAYO Y JUNIO 2019
Type of Contract
Goods
Contract Start:
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0066
Request Title
INSUMOS BANCO DE SANGRE TRIMESTRE ABRIL, MAYO Y JUNIO 2019
Description
INSUMOS BANCO DE SANGRE TRIMESTRE ABRIL, MAYO Y JUNIO 2019
Business Operation
BANCO DE SANGRE
Reply Reference
WORLD TECHNOLOGY TATIS COT. NO. 1399 03/04/201
Type of Contract
GoodsDominicana
Contract Value
4,212.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
A RECIBIR TIPS TRANSPARENTE 100/100 UL P/1000. (EQUIVALE A 1,000 UDS.) INSUMOS PARA BANCO DE SANGRE CORRESPONDIENTE AL TRIMESTRE ABRIL, MAYO Y JUNIO 2019 REQ. NO. SG015-2019 MARY CARMEN ENTREGA PAR
Catalogue Items
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1
DO1.PCCNTR.664832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,570.00
0.00
642.60
0.00
1,500.00
4,212.60
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
16
51181506 - Insulina
2.3.4.1.01
TIPS TRANSPARENTE 100-1000UL P/100
1,000
UD
1.5
3.57
3,570.00
0.00
18
642.60
0.00
1,500.00
4,212.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/04/2019_04_44 p.m..Pdf
Download
Informe Final_03_01_2019_03_33 p.m..Pdf
Informe Final_03_01_2019_03_33 p.m..Pdf
Download
Budget Setting
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