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.332920   Contract reference Inst. Nac. de Cancer-2019-00560   Contract description: PLACA DE CAUTERIO DOBLE HOJA REF-410-2000   Type of Contract Goods   Contract Start: 04/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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-2019-0209   Request Title PLACA DE CAUTERIO DOBLE HOJA REF-410-2000   Description PLACA DE CAUTERIO DOBLE HOJA REF-410-2000, SOLICITADO POR CIRUGIA   Business Operation DEPARTAMENTO CIRUGÍA MENOR/MAYOR   Reply Reference QUIROFANOS COT 0110003778_EXT   Type of Contract GoodsDominicana   Contract Value 93,250.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((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: PLACA DE CAUTERIO DOBLE HOJA, SOLICITADO POR CIRUGIA REQ. NO. SG057-2019 ENTREGA PARCIAL: 100 EN JUNIO / 100 EN JULIO / 100 EN AGOSTO MARY CARMEN Catalogue Items   Back To Top     1   DO1.PCCNTR.695657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,026.00 0.00 14,224.68 0.00 105,000.00 93,250.68         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 23153035 - Placa 2.3.9.8.01 PLACA DE CAUTERIO DOBLE HOJA REF-410-2000 300 UD 350 263.42 79,026.00 0.00 18 14,224.68 0.00 105,000.00 93,250.68 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 Compras_24/05/2019_12_20 a.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA ADJUDICACION SCANEADA.pdf ACTA ADJUDICACION SCANEADA.pdf Download Budget Setting   Back To Top 4306ABFDB3059794B3B4DFB1ECE36637C6B47A5D8CD1583ADAEEFFF20F0E4F8D