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.396936
Contract reference
Inst. Nac. de Cancer-2019-00689
Contract description:
EXPULSORES
Type of Contract
Goods
Contract Start:
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 08:00:00
((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-2019-0139
Request Title
Expulsor
Description
Expulsor
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
MATERIALES INDUSTRIALES No. COT00299690 D/F 24/06/
Type of Contract
GoodsDominicana
Contract Value
212,588.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 08:00:00
((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
Agree later
Contract Comments
Contract Comments
Comment:
EXPULSORES , SOLICITADO POR: GERENCIA DE MANTENIMIENTO , RQ. DOP-0065-2019
Catalogue Items
Back To Top
1
DO1.PCCNTR.717444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,160.00
0.00
32,428.80
0.00
180,160.00
212,588.80
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
25174001 - Ventilador
2.3.9.8.01
EXPULSOR
16
UD
11,260
11,260
180,160.00
0.00
18
32,428.80
0.00
180,160.00
212,588.80
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_28/06/2019_12_28 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
ACTA DE ADJUDICACION CM-2019.docx
ACTA DE ADJUDICACION CM-2019.docx
Download
Budget Setting
Back To Top
14FE004ECCD8F70345AFC1D4E49CCDAE7D14BAE1980B89A0B9B50231316C13F7