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.326210
Contract reference
Inst. Nac. de Cancer-2019-00479
Contract description:
COMPRA DE INSUMOS MÉDICOS
Type of Contract
Goods
Contract Start:
14/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 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
VENDIFAR , S. R. L COTIZACIÓN NO. 0005212 D/F 16-0
Type of Contract
GoodsDominicana
Contract Value
50,622 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 00:00:00
((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 0059-2019 SOLICITADO POR LOGÍSTICA . YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.681917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,900.00
0.00
0.00
7,722.00
50,000.00
50,622.00
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
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
SELLO DE AGUA
20
UD
2,500
2,145
42,900.00
0.00
0.00
18
7,722.00
50,000.00
50,622.00
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_03/05/2019_01_03 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ACTA DE ADJUDICACION- CD-2019-0160.docx
ACTA DE ADJUDICACION- CD-2019-0160.docx
Download
Budget Setting
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