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.396705   Contract reference Inst. Nac. de Cancer-2019-00714   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 09:00:00 ((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-2019-0136   Request Title INSUMOS LABORATORIO CLINICO-PATOLOGIA   Description INSUMOS LABORATORIO CLINICO-PATOLOGIA   Business Operation CENTRO DE ANATOMÍA Y PATOLOGÍA   Reply Reference GUIVAL MEDICAL C00002057_EXT   Type of Contract GoodsDominicana   Contract Value 20,975.73 Dominican Pesos   Conditions   Back To Top 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 09:00:00 ((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. AM0091-2019 ENTREGA PARCIAL: CASSETE CON TAPA: ENTREGAR: 1,500 EN JULIO /2,000 EN AGOSTO Y 1,000 EN SEPT. SOBRE BLANCO CARTA: 500 EN JULIO Y 500 EN AG Catalogue Items   Back To Top     1   DO1.PCCNTR.720303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,776.04 0.00 3,199.69 0.00 23,000.00 20,975.73         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.6.3.2.01 CASSETE P/INCLUSION DESECHABLES CON SU TAPA 4,500 UD 4 3.47 15,622.20 0.00 18 2,812.00 0.00 18,000.00 18,434.20         15 12181503 - Parafinas 2.3.7.1.05 SOBRE BLANCO TAMAÑO CARTA 1,000 UD 5 2.15 2,153.84 0.00 18 387.69 0.00 5,000.00 2,541.53 Attestation Documents   Back To Top Contract Documents   Back To Top 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_01_37 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   Back To Top 724A33BF2043DDDD739F2B9A94E1758824ACBA0713EE2D8B6DD712544B786BF2