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.353310   Contract reference Inst. Nac. de Cancer-2019-00695   Contract description: ADQUISICION DE FUNDAS PLASTICAS.   Type of Contract Goods   Contract Start: 02/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 11:00:00 ((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-2019-0117   Request Title ADQUISICION DE FUNDAS PLASTICAS   Description ADQUISICION DE FUNDAS PLASTICAS   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference DTP Inst. Nac. de Cancer-DAF-CM-2019-0117 ADQUISIC   Type of Contract GoodsDominicana   Contract Value 715,386.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 11:00:00 ((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-029-2019. ENTREGA SEGUN CRONOGRAMA . VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.718019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,260.00 0.00 109,126.80 0.00 581,900.00 715,386.80         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         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRAS EXTRA GRANDES DE 65 GAL. 14,000 UD 9.5 10.21 142,940.00 0.00 18 25,729.20 0.00 133,000.00 168,669.20         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS PEQ. DE 4 GAL. 30,000 UD 2.5 1.39 41,700.00 0.00 18 7,506.00 0.00 75,000.00 49,206.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS MEDIANAS DE 13 GAL 12,000 UD 4.5 2.8 33,600.00 0.00 18 6,048.00 0.00 54,000.00 39,648.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS EXTRA GRANDES DE 55 GAL. 14,000 UD 12.35 15.08 211,120.00 0.00 18 38,001.60 0.00 172,900.00 249,121.60         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS EXTRA GRANDES DE 65 GAL. 10,000 UD 14.7 17.69 176,900.00 0.00 18 31,842.00 0.00 147,000.00 208,742.00 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_29/06/2019_02_17 p.m..Pdf Download ADJUDICACION F&G OFFICE.pdf ADJUDICACION F&G OFFICE.pdf Download Budget Setting   Back To Top CD249D89F12AA6527D1815B5842C76B05579458E5BFDBD304CAB3E68CA2769D7