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.345746   Contract reference Inst. Nac. de Cancer-2019-00590   Contract description: INDUMENTARIA DE PROTECCION   Type of Contract Goods   Contract Start: 09/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0085   Request Title INDUMENTARIA DE PROTECCION   Description INDUMENTARIA DE PROTECCION   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference OFERTA SOLUCIONES MECANICAS SM, SRL INDUMENTARIA   Type of Contract GoodsDominicana   Contract Value 116,041.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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 GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. NO. SERV-024-2019. *CONFIRMO QUE EL ITEMS NO. 3 SE REFIERE A FILTRO P/ RESPIRADOR SENCILLO. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.701902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,340.00 0.00 17,701.20 0.00 140,800.00 116,041.20         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 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES PROTECTORES DE ACRILICO TRANSPARENTE Y RESISTENTE 20 UD 600 100 2,000.00 0.00 18 360.00 0.00 12,000.00 2,360.00         2 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 RESPIRADOR (MASCARILLA) CON FILTRO 24 UD 1,500 900 21,600.00 0.00 18 3,888.00 0.00 36,000.00 25,488.00         3 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 RESPIRADOR (MASCARILLA) CON FILTRO 48 UD 1,000 1,300 62,400.00 0.00 18 11,232.00 0.00 48,000.00 73,632.00         6 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTAS DE GOMA ANTIDESLIZANTE, C/NEGRAS 12 UD 3,500 800 9,600.00 0.00 18 1,728.00 0.00 42,000.00 11,328.00         7 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO DE PROTECCION, C/AMARILLO 4 UD 200 490 1,960.00 0.00 18 352.80 0.00 800.00 2,312.80         8 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 FAJA P/LEVANTAR PESO (CINTURON C/TIRAS), SIZE M/L 2 UD 1,000 390 780.00 0.00 18 140.40 0.00 2,000.00 920.40 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_24/06/2019_06_40 p.m..Pdf Download FONDOS CM-2019-0085.pdf FONDOS CM-2019-0085.pdf Download ADJUDICACION SOLC. MECANICAS.pdf ADJUDICACION SOLC. MECANICAS.pdf Download Budget Setting   Back To Top 47AAA13A7C3EBDBCE96781292467E2D91C398DDF847EB859F70085DFDDA9486E