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.358986
Contract reference
Inst. Nac. de Cancer-2019-00550
Contract description:
BATERIAS DE GELATINA
Type of Contract
Goods
Contract Start:
19/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2019 12:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0110
Request Title
BATERIAS DE GELATINA
Description
BATERIAS DE GELATINA
Business Operation
PLANTA FISICA
Reply Reference
ELECTRO SERVICIOS QUISQUEYA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
889,059.2 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
04/11/2019 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:
BATERIAS DE GELATINA SOLICITADO POR EL DEPARTAMENTO DE PLANTA FÍSICA Y MANTENIMIENTO, RQT.NO.DOP-0056-2019, ENTREGA INMEDIATA. FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.692819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
753,440.00
0.00
135,619.20
0.00
320,000.00
889,059.20
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
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.8.01
BATERIAS DE GELATINA 12 V DC /110 AMP PARA UPS DE 200K
80
UD
4,000
9,418
753,440.00
0.00
18
135,619.20
0.00
320,000.00
889,059.20
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_06_02 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM-110.pdf
CERTIFICACION DE FONDOS CM-110.pdf
Download
ACTA DE ADJUDICACION CM-2019-0110.docx
ACTA DE ADJUDICACION CM-2019-0110.docx
Download
Budget Setting
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