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.353804
Contract reference
Inst. Nac. de Cancer-2019-00680
Contract description:
COMPRA DE UNIFORMES P/PERSONAL DE LIMPIEZA
Type of Contract
Goods
Contract Start:
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0199
Request Title
COMPRA DE UNIFORMES P/PERSONAL DE LIMPIEZA
Description
COMPRA DE UNIFORMES P/PERSONAL DE LIMPIEZA
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
BATISSA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,221.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 17:00:00
((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-026-2019 VIRGINIA RAMIREZ.
Catalogue Items
Back To Top
1
DO1.PCCNTR.716441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,120.00
0.00
1,101.60
0.00
7,800.00
7,221.60
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
CAMISAS P/HOMBRE MANGAS CORTAS C/BLANCA CON LOGO DEL INCART BORDADO EN BOLSILLO DERECHO
9
UD
500
380
3,420.00
0.00
18
615.60
0.00
4,500.00
4,035.60
2
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
JEAN AZUL P/HOMBRE CON LOGO DEL INCART BORDADO EN BOLSILLO TRASERO DERECHO
6
UD
550
450
2,700.00
0.00
18
486.00
0.00
3,300.00
3,186.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/06/2019_08_14 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
Back To Top
71ED661B108B705124CD3C9F45CFBAD7A455757E1C6D469DC6021ED9869FAEA7