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.359417
Contract reference
Inst. Nac. de Cancer-2019-00577
Contract description:
COMPRA DE SILLAS Y ESTACIONES MODULARES
Type of Contract
Goods
Contract Start:
20/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0043
Request Title
COMPRA DE SILLAS Y ESTACIONES MODULARES PARA PROYECTO DE REMODELACION
Description
COMPRA DE SILLAS Y ESTACIONES MODULARES PARA PROYECTO DE REMODELACION
Business Operation
PLANTA FISICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2019-0043
Type of Contract
GoodsDominicana
Contract Value
114,698.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2019 10:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO PARA GERENCIA DE PLANTA FÍSICA PARA PROYECTO DE REMODELACIÓN DE LOGÍSTICA, GESTIÓN HUMANA Y URGENCIA
Catalogue Items
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1
DO1.PCCNTR.697658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,202.40
0.00
0.00
17,496.43
157,500.00
114,698.83
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
3
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.1.01
SILLAS ALTAS TIPOS TABURETES
15
UD
10,500
6,480.16
97,202.40
0.00
0.00
18
17,496.43
157,500.00
114,698.83
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_29/05/2019_01_19 p.m..Pdf
Download
FONDOS FIRMADOS.pdf
FONDOS FIRMADOS.pdf
Download
ACTA ADJUDICACION 00577.pdf
ACTA ADJUDICACION 00577.pdf
Download
Budget Setting
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