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.341713
Contract reference
Inst. Nac. de Cancer-2019-00616
Contract description:
PEDIDO ESPECIAL PARA 3 MESES, SOLICITADO POR LOGISTICA
Type of Contract
Goods
Contract Start:
27/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 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-2019-0113
Request Title
PEDIDO ESPECIAL PARA 3 MESES
Description
PEDIDO ESPECIAL PARA 3 MESES , SOLICITADO POR LOGÍSTICA
Business Operation
LOGISTICA
Reply Reference
SEMINSA COT 20191365_EXT
Type of Contract
GoodsDominicana
Contract Value
45,961 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 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
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 PAPEL A COLOR SONY REF. UPC21L 3 EN JULIO Y 2 EN SEPTIEMBRE
Catalogue Items
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1
DO1.PCCNTR.706105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,950.00
0.00
7,011.00
0.00
58,000.00
45,961.00
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
7
14111528 - Papel magnétic
(...)
14111528 - Papel magnético
2.3.3.2.01
PAPEL A COLOR PARA IMPRESORA DEL ENDOSCOPIO SONY REF. UPC21L
5
UD
11,600
7,790
38,950.00
0.00
18
7,011.00
0.00
58,000.00
45,961.00
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_04_38 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM-113.pdf
CERTIFICACION DE FONDOS CM-113.pdf
Download
ACTA SIMPLE OFERTA ECONOMICA SCANEADA.pdf
ACTA SIMPLE OFERTA ECONOMICA SCANEADA.pdf
Download
NOTIFICACION DE ADJUDICACION SEMINSA SCANEADA.pdf
NOTIFICACION DE ADJUDICACION SEMINSA SCANEADA.pdf
Download
Budget Setting
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55C04503E68208BBD5AA7FF9A577B31DE93176EF7938B1B72CDF3038A64D29EE