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.397259
Contract reference
Inst. Nac. de Cancer-2019-00478
Contract description:
COMPRA DE INSUMOS MÉDICOS
Type of Contract
Goods
Contract Start:
19/11/2019 09:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((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-2019-0160
Request Title
COMPRA DE INSUMOS MÉDICOS
Description
COMPRA DE INSUMOS MÉDICOS
Business Operation
LOGISTICA
Reply Reference
PAT & MELL PHARMACEUTICAL SRL COTIZACION NO. 00166
Type of Contract
GoodsDominicana
Contract Value
873.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO AM 000059-2019 SOLICITADO POR LOGÍSTICA . YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.681916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
740.30
0.00
133.25
0.00
700.00
873.55
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
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA DE ANESTESIA ESPINAL 27G X 3-1/2
10
UD
70
74.03
740.30
0.00
18
133.25
0.00
700.00
873.55
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_03/05/2019_01_43 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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8FE4DF4AA12A10B6652658226D071A98C3BABF6092DA45A02DAA9FCF78E66699