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.397405   Contract reference Inst. Nac. de Cancer-2019-00728   Contract description: COMPRA DE SELLOS   Type of Contract Goods   Contract Start: 19/11/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0260   Request Title COMPRA DE SELLOS GOMIGRAFOS   Description COMPRA DE SELLOS GOMIGRAFOS   Business Operation GASTROENTEROLOGIA   Reply Reference Inst. Nac. de Cancer-UC-CD-2019-0260 Sello Gomigra   Type of Contract GoodsDominicana   Contract Value 2,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.720948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300.00 0.00 414.00 0.00 2,200.00 2,714.00         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         1 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLO GOMÍGRAFO DRA . CLAUDIA ALMONTE 1 UD 2,000 1,150 1,150.00 0.00 1,150 18 207.00 0.00 2,000.00 1,357.00         60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLO GOMIGRAFO PARA ESPIROMETRIA 1 UD 200 1,150 1,150.00 0.00 1,150 18 207.00 0.00 200.00 1,357.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_03/07/2019_12_36 p.m..Pdf Download Budget Setting   Back To Top 859DF2E85D4F6F35ABB7497555174A07D4F498FD5C87C86DC67596E9DE24CF33