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.323080
Contract reference
Inst. Nac. de Cancer-2019-00426
Contract description:
ADQUISICION DE MASCARAS TERMOPLASTICAS Y ESTEREOTACTICA
Type of Contract
Goods
Contract Start:
03/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/05/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0063
Request Title
ADQUISICION DE MASCARAS TERMOPLASTICAS Y ESTEREOTACTICA
Description
ADQUISICION DE MASCARAS TERMOPLASTICAS Y ESTEREOTACTICA
Business Operation
RADIONCOLOGIA
Reply Reference
GLOBAL MEDICA DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
192,131.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR CENTRO DE RADIONCOLOGIA, REQ. NO.RAD-011-2019. *RECTIFICO QUE LOS DOS ITEMS SE REFIEREN A CAJAS DE 5 UNIDADES. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.671904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,131.22
0.00
0.00
0.00
192,131.22
192,131.22
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
42201806 - Equipo de radi
(...)
42201806 - Equipo de radiología y fluoroscopia rf para uso médico
2.6.3.1.01
MASCARA TERMOPLASTICA (C/5 UND).
8
UD
15,000
15,000
120,000.00
0.00
0
0.00
0.00
120,000.00
120,000.00
2
42201806 - Equipo de radi
(...)
42201806 - Equipo de radiología y fluoroscopia rf para uso médico
2.6.3.1.01
SISTEMA DE MASCARAS ESTEREOTACTICA (C/5 UND).
3
UD
24,043.74
24,043.74
72,131.22
0.00
0
0.00
0.00
72,131.22
72,131.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/04/2019_03_28 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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8E85C34A477670FF0E2613902E119A66DB14A4B40258B6CB414131B3DC06B155