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.373454   Contract reference Inst. Nac. de Cancer-2019-00809   Contract description: COMPRA DESECHABLES AGOSTO/OCTUBRE 2019   Type of Contract Goods   Contract Start: 25/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 08:00:00 ((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-2019-0163   Request Title COMPRA DESECHABLES PARA DESPENSA PERIODO AGOSTO-OCTUBRE 2019   Description COMPRA DESECHABLES PARA DESPENSA PERIODO AGOSTO-OCTUBRE 2019   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference DESECHABLES-INCART   Type of Contract GoodsDominicana   Contract Value 111,952.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2019 08:00:00 ((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.728903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,875.00 0.00 17,077.50 0.00 79,500.00 111,952.50         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         48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASOS PLASTICOS #3 2000/1 CAJAS 30 CAJ 2,200 2,300 69,000.00 0.00 18 12,420.00 0.00 66,000.00 81,420.00         24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPA PARA VASO #10 1000/1 CAJAS 45 CAJ 300 575 25,875.00 0.00 18 4,657.50 0.00 13,500.00 30,532.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/07/2019_02_00 a.m..Pdf Download FONDOS CM-2019-0163.pdf FONDOS CM-2019-0163.pdf Download DAF-CM-2019-0163 ACTA DE ADJUDICACION-OC-2019-00809.pdf DAF-CM-2019-0163 ACTA DE ADJUDICACION-OC-2019-00809.pdf Download Budget Setting   Back To Top A2BE08CE1710EE54CFFAFE83BD46AC6A4BCD79FD09AC896EBCF1C663E98D02F4