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.396715   Contract reference Inst. Nac. de Cancer-2019-00716   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 Inst. Nac. de Cancer-DAF-CM-2019-0136   Type of Contract GoodsDominicana   Contract Value 12,272 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. NO. AM0091-2019 ENTREGA PARCIAL: GUANTES DE EXAMEN SMALL: 1,000 EN JULIO / 1000 EN AGOSTO Y 500 EN SEPTIEMBRE GUANTES DE EXAMEN MEDIUM: 1,000 EN JULIO / Catalogue Items   Back To Top     1   DO1.PCCNTR.720305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 92,000.00 12,272.00         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         9 12181503 - Parafinas 2.3.7.1.05 GUANTES DE EXAMEN SMALL 2,500 UD 10 1.6 4,000.00 0 0.00 4,000 18 720.00 0 0.00 25,000.00 4,720.00         10 12181503 - Parafinas 2.3.7.1.05 GUANTES DE EXAMEN MEDIUM 2,500 UD 16 1.6 4,000.00 0 0.00 4,000 18 720.00 0 0.00 40,000.00 4,720.00         11 12181503 - Parafinas 2.3.7.1.05 GUANTES DE EXAMEN LARGE 1,500 UD 18 1.6 2,400.00 0 0.00 2,400 18 432.00 0 0.00 27,000.00 2,832.00 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_02_08 a.m..Pdf Download ACTA DE ADJUDICACION-CM-2019-0136-OC-2019-00716.pdf ACTA DE ADJUDICACION-CM-2019-0136-OC-2019-00716.pdf Download Budget Setting   Back To Top 724A33BF2043DDDD739F2B9A94E1758824ACBA0713EE2D8B6DD712544B786BF2