1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397007
Contract reference
Inst. Nac. de Cancer-2019-00815
Contract description:
INSUMOS VARIOS PARA EL AREA DE ANATOMIA PATOLOGICA
Type of Contract
Goods
Contract Start:
15/11/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 08:00:00
((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-2019-0058
Request Title
INSUMOS VARIOS PARA EL ÁREA DE ANATOMÍA PATOLÓGICA
Description
INSUMOS VARIOS PARA EL ÁREA DE ANATOMÍA PATOLÓGICA
Business Operation
CENTRO DE ANATOMÍA PATOLÓGICA
Reply Reference
BATISSA COT.26689_EXT
Type of Contract
GoodsDominicana
Contract Value
11,505 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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:
PIJAMAS POPLIN SIN LOGO
Catalogue Items
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1
DO1.PCCNTR.729345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,750.00
0.00
1,755.00
0.00
14,235.00
11,505.00
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
53102712 - Uniformes de p
(...)
53102712 - Uniformes de paramédicos
2.3.2.3.01
PIJAMAS VERDES SIZE L
12
UD
950
650
7,800.00
0.00
18
1,404.00
0.00
11,400.00
9,204.00
2
53102712 - Uniformes de p
(...)
53102712 - Uniformes de paramédicos
2.3.2.3.01
PIJAMAS VERDES SIZE XL
3
UD
945
650
1,950.00
0.00
18
351.00
0.00
2,835.00
2,301.00
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_18/07/2019_09_08 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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7BCF7A4AC88ACA8368BE056F0A6B026D923C57FD6F2909F75F13E7CF6BA3E3AE