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.334914
Contract reference
Inst. Nac. de Cancer-2019-00588
Contract description:
COMPRA DE ESPIROMETRO
Type of Contract
Goods
Contract Start:
10/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0102
Request Title
COMPRA DE ESPIROMETRO
Description
COMPRA DE ESPIROMETRO
Business Operation
LOGISTICA
Reply Reference
SEMINSA_EXT
Type of Contract
GoodsDominicana
Contract Value
184,387.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 14:00:00
((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:
SOLICITADO POR LOGISTICA, PARA USO EN CIRUGIA TORACICA Y NEUMOLOGIA, REQ. NO. H&A021-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.700122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,260.73
0.00
28,126.93
0.00
185,000.00
184,387.66
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
42271602 - Espirómetros o
(...)
42271602 - Espirómetros o sus accesorios o suministros
2.6.3.1.01
ESPIROMETRO
1
UD
185,000
156,260.73
156,260.73
0.00
18
28,126.93
0.00
185,000.00
184,387.66
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_31/05/2019_05_53 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
NOTIFICACION ADJUDICACION.pdf
NOTIFICACION ADJUDICACION.pdf
Download
Budget Setting
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