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.471744
Contract reference
Inst. Nac. de Cancer-2019-00406
Contract description:
ADQUISICION DE INSUMOS MEDICOS.
Type of Contract
Goods
Contract Start:
18/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/09/2020
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-2019-0142
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
DEPARTAMENTO CIRUGÍA MENOR/MAYOR
Reply Reference
SUMEDCOR_EXT
Type of Contract
GoodsDominicana
Contract Value
19,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2020 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:
SOLICITADO POR EL AREA DE CIRUGIA, REQ. SG018-2019. *DESPACHAR SEGUN CRONOGRAMA. VIRGINIA RAMIREZ
Catalogue Items
Back To Top
1
DO1.PCCNTR.667807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,400.00
0.00
0.00
0.00
20,000.00
19,400.00
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
42295408 - Cepillos para
(...)
42295408 - Cepillos para manos para cirujanos o soluciones o accesorios
2.6.3.2.01
SIMETICONA 120 ML (SUSPENSION)
40
UD
500
485
19,400.00
0.00
0
0.00
0.00
20,000.00
19,400.00
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_11/04/2019_08_02 p.m..Pdf
Download
ADJUDICACION SUMEDCOR.pdf
ADJUDICACION SUMEDCOR.pdf
Download
CERTIFICACION CD-2019-0142.pdf
CERTIFICACION CD-2019-0142.pdf
Download
ANULACION.pdf
ANULACION.pdf
Download
Budget Setting
Back To Top
7E08402E573F7B2BD13CCE9A8BBB364F99E29B9936D55DED5A8E4A9280DAD1D3