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.353345
Contract reference
Inst. Nac. de Cancer-2019-00696
Contract description:
ADQUISICION DE FUNDA PLASTICA.
Type of Contract
Goods
Contract Start:
02/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 10:00:00
((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-2019-0117
Request Title
ADQUISICION DE FUNDAS PLASTICAS
Description
ADQUISICION DE FUNDAS PLASTICAS
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
F&G OFFICE SOLUTION_EXT
Type of Contract
GoodsDominicana
Contract Value
236,660.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 10:00:00
((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-LIEMPIEZA, REQ. NO. SERV-029-2019. ENTREGA SEGUN CRONOGRAMA. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.718020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,560.00
0.00
36,100.80
0.00
161,000.00
236,660.80
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
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS GRANDES DE 30 GAL.
20,000
UD
3.5
4.54
90,800.00
0.00
18
16,344.00
0.00
70,000.00
107,144.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS GRANDES DE 30 GAL.
14,000
UD
6.5
7.84
109,760.00
0.00
18
19,756.80
0.00
91,000.00
129,516.80
Attestation Documents
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Contract Documents
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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_44 p.m..Pdf
Download
ADJUDICACION F&G OFFICE.pdf
ADJUDICACION F&G OFFICE.pdf
Download
Budget Setting
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CD249D89F12AA6527D1815B5842C76B05579458E5BFDBD304CAB3E68CA2769D7