1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326229
Contract reference
Inst. Nac. de Cancer-2019-00488
Contract description:
COMPRA DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
14/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0151
Request Title
COMPRA DE MATERIALES DE OFICINA PARA LOGÍSTICA
Description
COMPRA DE MATERIALES DE OFICINA PARA LOGÍSTICA
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-UC-CD-2019-0151 RT Solution S
Type of Contract
GoodsDominicana
Contract Value
31,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2019 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:
REQUERIMIENTO H&A017-2019- SOLICITADO POR LOGÍSTICA
Catalogue Items
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1
DO1.PCCNTR.683252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
4,860.00
0.00
27,000.00
31,860.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 67A COLOR NEGRO
6
UD
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
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_06/05/2019_10_11 p.m..Pdf
Download
CERTIFICACION FIRMADA.pdf
CERTIFICACION FIRMADA.pdf
Download
ACTA DE ADJUDICACION- CD-2019-00488.docx
ACTA DE ADJUDICACION- CD-2019-00488.docx
Download
Budget Setting
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