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.472328   Contract reference Inst. Nac. de Cancer-2019-00499   Contract description: CIERRE DE CAMPANA EXTRACTORA DE PATOLOGÍA   Type of Contract Services   Contract Start: 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 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-2019-0133   Request Title CIERRE DE CAMPANA EXTRACTORA DE PATOLOGÍA   Description CIERRE DE CAMPANA EXTRACTORA DE PATOLOGÍA   Business Operation PLANTA FISICA   Reply Reference MOBILINEAS _EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 12:00:00 ((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: CIERRE DE CAMPANA EXTRACTORA DE PATOLOGÍA, SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES Y PLANTA FÍSICA, RQT.NO.DOP0030-2019-E ENTREGA INMEDIATA. SUMINISTRO E INSTALACION DE CIERRE DE CAMPANA EXTRA Catalogue Items   Back To Top     1   DO1.PCCNTR.687001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 75,000.00 35,400.00         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 22101708 - Extractores 2.6.5.7.01 CIERRE CAMPANA EXTRACTORA DE PATOLOGÍA 1 UD 75,000 30,000 30,000.00 0.00 18 5,400.00 0.00 75,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_13/05/2019_02_56 p.m..Pdf Download ORDEN PORTAL FIRMADA ENVIAR AL PROVEEDOR.pdf ORDEN PORTAL FIRMADA ENVIAR AL PROVEEDOR.pdf Download Budget Setting   Back To Top C28409E93D6A1ED76D9F33BD7B27F734B11003220833EBC868332ADDF61BC0A0