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.344117
Contract reference
Inst. Nac. de Cancer-2019-00613
Contract description:
PEDIDO ESPECIAL PARA 3 MESES, SOLICITADO POR LOGISTICA
Type of Contract
Goods
Contract Start:
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 16:00:00
((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-2019-0113
Request Title
PEDIDO ESPECIAL PARA 3 MESES
Description
PEDIDO ESPECIAL PARA 3 MESES , SOLICITADO POR LOGÍSTICA
Business Operation
LOGISTICA
Reply Reference
DENTAL & MEDICAL COT 18536057_EXT
Type of Contract
GoodsDominicana
Contract Value
1,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 16:00:00
((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:
PEDIDO ESPECIAL PARA 3 MESES, SOLICITADO POR LOGISTICA REQ. NO SG054-2019 ENTREGA PARCIAL: CATHETER INTRAVENOSO 20GX1 1/4 JELCO . 15 JULIO / 10 AGOSTO Y 15 SEPTIEMBRE MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.706102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000.00
0.00
180.00
0.00
22,000.00
1,180.00
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
42221612 - Puertos de iny
(...)
42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos
2.3.9.3.01
AGUJA DE PUERTO VENOSO NO. 20
40
UD
550
25
1,000.00
0.00
18
180.00
0.00
22,000.00
1,180.00
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_13/06/2019_02_34 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM-113.pdf
CERTIFICACION DE FONDOS CM-113.pdf
Download
NOIFICACION ADJUDICACION SCANEADA DENTAL & MEDICAL.pdf
NOIFICACION ADJUDICACION SCANEADA DENTAL & MEDICAL.pdf
Download
Budget Setting
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55C04503E68208BBD5AA7FF9A577B31DE93176EF7938B1B72CDF3038A64D29EE