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.396987   Contract reference Inst. Nac. de Cancer-2019-00816   Contract description: INSUMOS VARIOS PARA EL AREA DE ANATOMIA PATOLOGICA   Type of Contract Goods   Contract Start: 15/11/2019 18:00:00 ((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-2019-0058   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 ARGOS COT. 2019-706_EXT   Type of Contract GoodsDominicana   Contract Value 20,500.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 09:00:00 ((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: * MONOGAFAS DE PROTECCION LENTES DE SEGURIDAD CLAROS MARCO DE NYLON NEGRO, ANTI-NIEBLA, STRATOS MCR LT-SS110AF * BOTAS ANTIDESLIZANTES E IMPERMEABLES SIZE 42 BOTAS PVC CON PUNTERA METALICA SB E: BLAN Catalogue Items   Back To Top     1   DO1.PCCNTR.729346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,373.35 0.00 3,127.20 0.00 4,875.00 20,500.55         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         3 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 MONOGAFAS DE PROTECCION 10 UD 250 202.24 2,022.40 0.00 18 364.03 0.00 2,500.00 2,386.43         4 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 BOTAS O CALZADO ANTIDESLIZANTES E IMPERMEABLE SIZE 42 2 UD 475 3,070.19 6,140.38 0.00 18 1,105.27 0.00 950.00 7,245.65         5 53102712 - Uniformes de p(...)53102712 - Uniformes de paramédicos 2.3.2.3.01 BOTAS O CALZADO ANTIDESLIZANTES E IMPERMEABLE SIZE 44 3 UD 475 3,070.19 9,210.57 0.00 18 1,657.90 0.00 1,425.00 10,868.47 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_18/07/2019_09_21 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 7BCF7A4AC88ACA8368BE056F0A6B026D923C57FD6F2909F75F13E7CF6BA3E3AE