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.327980
Contract reference
Inst. Nac. de Cancer-2019-00514
Contract description:
COMPRA DE BEBEDERO DE AGUA
Type of Contract
Goods
Contract Start:
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/09/2020
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-2019-0179
Request Title
COMPRA DE BEBEDERO DE AGUA
Description
COMPRA DE BEBEDERO DE AGUA
Business Operation
INSTITUTO NACIONAL DEL CANCER RAOSA EMILIA SANCHEZ PEREZ DE TAVARES
Reply Reference
LA INNOVACION_EXT
Type of Contract
GoodsDominicana
Contract Value
8,880.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((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:
SOLICITADO POR EL AREA DE CUIDADOS PALIATIVOS. REQ. NO. CPA-001-2019. *COT. NO. 00270993 VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.688627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,525.43
0.00
1,354.58
0.00
12,000.00
8,880.01
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
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.3.6.2.01
BEBEDERO DE AGUA CON BOTELLON DENTRO
1
UD
12,000
7,525.43
7,525.43
0.00
18
1,354.58
0.00
12,000.00
8,880.01
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_13/05/2019_07_09 p.m..Pdf
Download
FONDOS CD-2019-0179.pdf
FONDOS CD-2019-0179.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ANULACION.pdf
ANULACION.pdf
Download
Budget Setting
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