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.397432   Contract reference Inst. Nac. de Cancer-2019-00749   Contract description: COMPRA DE SELLO DRA CLAUDIA ALMONTE   Type of Contract Goods   Contract Start: 19/11/2019 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0270   Request Title SELLO DRA CLAUDIA ALMONTE   Description SELLO DRA CLAUDIA ALMONTE   Business Operation MEDICINA INTERNA Y ESPECIALIDADES   Reply Reference THE OFFICE WARE HOUSE DOMINICANA COTIZACION NO. 12   Type of Contract GoodsDominicana   Contract Value 1,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. NO. MIE-001-2019 SOLICITADO POR MEDICINA INTERNA Y ESPECIALIDADES Catalogue Items   Back To Top     1   DO1.PCCNTR.723438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000.00 0.00 180.00 0.00 2,000.00 1,180.00         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 DRA CLAUDIA ALMONTE 1 UD 2,000 1,000 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00 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_05/07/2019_08_16 p.m..Pdf Download Budget Setting   Back To Top 4BEC99F15F8200F46D9AE9910467A27ACFE9AE02031D60CDCDCA785EF0AD9A3D