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.397094   Contract reference Inst. Nac. de Cancer-2019-00409   Contract description: INSUMOS MÉDICOS LABORATORIO CLINICO   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 10:00:00 ((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-2019-0051   Request Title INSUMOS MEDICOS LABORATORIO CLINICO   Description INSUMOS MEDICOS LABORATORIO CLINICO   Business Operation LABORATORIO CLINICO   Reply Reference LAMBDA COT. 14554 D/F 20/03/19_EXT   Type of Contract GoodsDominicana   Contract Value 7,319.4 Dominican Pesos   Conditions   Back To Top 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 10:00:00 ((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: INSUMOS MEDICOS CORRESPONDIENTE A ABRIL, MAYO Y JUNIO 2019 REQ. NO. LAB-027-2019 ENTREGA PARCIAL LANCETAS: 5 EN ABRIL / 5 EN JUNIO APLICADORES MADERA: 2 E Catalogue Items   Back To Top     1   DO1.PCCNTR.668402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,855.00 0.00 464.40 0.00 11,460.00 7,319.40         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 24112602 - Frascos 2.6.5.7.01 LANCETAS CAJA 10 CAJ 150 69 690.00 0.00 18 124.20 0.00 1,500.00 814.20         1 24112602 - Frascos 2.6.5.7.01 APLICADORES DE MADERA 150MM X 2.2MM 6 CAJ 410 315 1,890.00 0.00 18 340.20 0.00 2,460.00 2,230.20         1 24112602 - Frascos 2.6.5.7.01 CULTURE TRANSCOURT P/50 6 PAQ 1,250 712.5 4,275.00 0.00 0.00 0.00 7,500.00 4,275.00 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_15/04/2019_02_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/04/2019_02_28 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2019-0051.pdf CERTIFICACION DE FONDOS CM-2019-0051.pdf Download NOTIFICACION DE ADJUDICACION LAMBDA.docx NOTIFICACION DE ADJUDICACION LAMBDA.docx Download Budget Setting   Back To Top 2A83215FA587C97D06390D9737FF29BB715B3066D20FC843AA54F6AF68388C99