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.359530   Contract reference Inst. Nac. de Cancer-2019-00603   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 20/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 18:00:00 ((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-2019-0109   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS   Business Operation LOGISTICA   Reply Reference PAT & MELL_EXT   Type of Contract GoodsDominicana   Contract Value 61,034.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 18:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITADO POR GERENCIA DE LOGISTICA, REQ. NO. SG043-2019. DESPACHO SEGUN CRONOGRAMA VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.704718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,034.40 0.00 0.00 0.00 78,480.00 61,034.40         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL ECONOGRAFICO (GALON) 48 UD 885 646.8 31,046.40 0.00 0 0.00 0.00 42,480.00 31,046.40         2 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 JABON QUIRURGICO C/ CLORHEXIDINA (GALON) 60 UD 600 499.8 29,988.00 0.00 0 0.00 0.00 36,000.00 29,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CM-109.pdf FONDOS CM-109.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2019_09_01 p.m..Pdf Download ADJUDICACION PAT&MELL.pdf ADJUDICACION PAT&MELL.pdf Download Budget Setting   Back To Top FF8AB7C267A07C192F8BA8781C65975460667CB61D74CA42075D41599AB08B4B