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.345810   Contract reference Inst. Nac. de Cancer-2019-00443   Contract description: COMPRA DE PAÑAL DESECHABLE SIZE L   Type of Contract Goods   Contract Start: 09/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0162   Request Title COMPRA DE PAÑAL ADULTO SIZE L   Description OMPRA DE PAÑAL ADULTO SIZE L   Business Operation LOGISTICA   Reply Reference WORLD TECHNOLOGY TATIS COTIZACIÓN NO 1423 D/F 1423   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 09:00:00 ((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. AM 0070-2019 PEDIDO POR LOGÍSTICA . YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.677637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 70,000.00 47,790.00         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 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DESECHABLE PARA ADULTO SIZE L 2,000 UD 35 20.25 40,500.00 0.00 18 7,290.00 0.00 70,000.00 47,790.00 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_25/04/2019_10_08 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 13C7FDD4B09CCCFC64A0FF3362102B5DE4B909F496E48FBFA22071409753732B