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.382951
Contract reference
Inst. Nac. de Cancer-2019-00691
Contract description:
COMPRA DE DESINFECTANTE DE SUPERFICIE POR NEBULIZACION AEREA
Type of Contract
Goods
Contract Start:
16/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0087
Request Title
COMPRA DE DESINFECTANTE DE SUPERFICIE POR NEBULIZACION AEREA
Description
COMPRA DE DESINFECTANTE DE SUPERFICIE POR NEBULIZACION AEREA
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
INTRA MEDICAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,229,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.718005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,229,600.00
0.00
0.00
0.00
1,229,600.00
1,229,600.00
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
1
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.3.9.3.01
DESINFECTANTE DE SUPERFICIE POR NEBULIZACION AEREA, A TRAVES DE COMODATO (PERIODO JUNIO 2019- MAYO 2020)
232
GAL
5,300
5,300
1,229,600.00
0.00
0
0.00
0.00
1,229,600.00
1,229,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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4F1BD74A80E2F78D8F55181C3824B99E0D7DC3F956A9C094BDBD2DB78098ECAF