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.397399
Contract reference
Inst. Nac. de Cancer-2019-00725
Contract description:
COMPRA DE BOTÓN ELÉCTRICO PARA ASCENSOR
Type of Contract
Goods
Contract Start:
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0230
Request Title
COMPRA DE BOTÓN ELECTRÓNICO PARA ASCENSOR
Description
COMPRA DE BOTÓN ELECTRÓNICO PARA ASCENSOR
Business Operation
DEP.OPERACIONES
Reply Reference
SETEC COTIZACIÓN NO. S20190553 D/F 17-06-2019_EXT
Type of Contract
GoodsDominicana
Contract Value
3,575.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ. NO. DOP-0067-2019 SOLICITADO POR MANTENIMIENTO Y PLANTA FÍSICA. YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.720921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,030.00
0.00
545.40
0.00
4,000.00
3,575.40
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
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
BOTÓN ELECTRÓNICO PARA ASCENSOR
1
UD
4,000
3,030
3,030.00
0.00
18
545.40
0.00
4,000.00
3,575.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/07/2019_05_16 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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EB20583C2545154733F91D0B452BDCD8C8241E99A15A84FF9F063AF6E1F2D4C1