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.396692
Contract reference
Inst. Nac. de Cancer-2019-00713
Contract description:
INSUMOS LABORATORIO CLINICO-PATOLOGIA
Type of Contract
Goods
Contract Start:
14/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-2019-0136
Request Title
INSUMOS LABORATORIO CLINICO-PATOLOGIA
Description
INSUMOS LABORATORIO CLINICO-PATOLOGIA
Business Operation
CENTRO DE ANATOMÍA Y PATOLOGÍA
Reply Reference
GC LAB DOMINICANA COT. D201906024_EXT
Type of Contract
GoodsDominicana
Contract Value
12,028.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
INSUMOS LABORATORIO CLINICO-PATOLOGIA REQ. NO. AM0091-2019 ENTREGA PARCIAL: BISTURI NO. 22 : ENTREGAR 200 EN JULIO MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.720302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,194.00
0.00
1,834.92
0.00
1,300.00
12,028.92
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
2
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
BISTURI NO. 22 S/MANGO
200
UD
6.5
50.97
10,194.00
0.00
18
1,834.92
0.00
1,625.00
12,028.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICIACION DE FONDOS SCANEADA.pdf
CERTIFICIACION DE FONDOS SCANEADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/07/2019_02_22 a.m..Pdf
Download
ACTA DE ADJUDICACION-CM-2019-0136-OC-2019-00712.pdf
ACTA DE ADJUDICACION-CM-2019-0136-OC-2019-00712.pdf
Download
Budget Setting
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