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.396726
Contract reference
Inst. Nac. de Cancer-2019-00546
Contract description:
Compra de pilas alcalinas
Type of Contract
Goods
Contract Start:
14/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 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-2019-0185
Request Title
COMPRAS DE PILAS ALCALINAS
Description
COMPRAS DE PILAS ALCALINAS
Business Operation
LOGISTICA
Reply Reference
F & G Office Solution 45989 D/F 15/05_EXT
Type of Contract
GoodsDominicana
Contract Value
1,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
No. de Requqrimiento H&A018-2019, Compra de PIlas Alcalina, Solicitado por: Dpto. Logistica, Fiordaliza Bautista
Catalogue Items
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1
DO1.PCCNTR.693309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000.00
0.00
180.00
0.00
4,000.00
1,180.00
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
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.8.01
PILA 3 VOLTIO CR2032
20
UD
200
50
1,000.00
0.00
18
180.00
0.00
4,000.00
1,180.00
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_20/05/2019_02_51 p.m..Pdf
Download
CERIFICACION DE FONDOS.pdf
CERIFICACION DE FONDOS.pdf
Download
Budget Setting
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