1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328125
Contract reference
Inst. Nac. de Cancer-2019-00475
Contract description:
COMPRA DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0169
Request Title
COMPRA DE INSUMOS MEDICOS
Description
COMPRA DE INSUMOS MEDICOS
Business Operation
LOGISTICA
Reply Reference
SUMED COR_EXT
Type of Contract
GoodsDominicana
Contract Value
31,752 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((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:
SOLICITADO POR LOGISTICA, REQ. NO. AM0071-2019. DESPACHAR SEGUN CRONOGRAMA VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.680718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,752.00
0.00
0.00
0.00
910.00
31,752.00
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
4
42312201 - Suturas
2.6.3.1.01
HILO 2-0 SEDA 833H
7
UD
130
4,536
31,752.00
0.00
0
0.00
0.00
910.00
31,752.00
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_01/05/2019_06_41 p.m..Pdf
Download
FONDOS CD-2019-0169.pdf
FONDOS CD-2019-0169.pdf
Download
ACTA ADJ. SUMEDCOR.pdf
ACTA ADJ. SUMEDCOR.pdf
Download
Budget Setting
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2CF849793123AC6323592FD7BA2DA5CE57AF1666D5253984B95C76C24ED28B0E