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.326253
Contract reference
Inst. Nac. de Cancer-2019-00508
Contract description:
COMPRA DE GUANTES DESECHABLE MEDIUM
Type of Contract
Goods
Contract Start:
14/05/2019 17:00:00
((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
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-2019-0200
Request Title
GUANTE DESECHABLES MEDIUM
Description
GUANTE DESECHABLES MEDIUM
Business Operation
LOGISTICA
Reply Reference
GROUP Z HEALT THCAR PRODUCTTS COTIZACION NO. 0029
Type of Contract
GoodsDominicana
Contract Value
113,280 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2019 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:
REQ. NO. AM 0067-2019 SOLICITADO POR LOGÍSTICA. YUDERCA MONTERO
Catalogue Items
Back To Top
1
DO1.PCCNTR.687942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,000.00
0.00
17,280.00
0.00
120,000.00
113,280.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes desechables Mediano
60,000
UD
2
1.6
96,000.00
0.00
18
17,280.00
0.00
120,000.00
113,280.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/05/2019_08_04 p.m..Pdf
Download
ACTA DE ADJUDICACION- CD-2019-0020.docx
ACTA DE ADJUDICACION- CD-2019-0020.docx
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
6E5424871DA236977818441CB6CFBF820D6C0E48A40C630ADF5AEDFD6040FA81