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.397503   Contract reference Inst. Nac. de Cancer-2019-00824   Contract description: COMPRA DE VACUT PARA LABORATORIO   Type of Contract Goods   Contract Start: 19/11/2019 09:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0149   Request Title INSUMOS CORRESPONDIENTE A JULIO, AGOSTO Y SEPTIEMBRE 2019 PARA LABORATORIO CLINICO   Description INSUMOS CORRESPONDIENTE A JULIO, AGOSTO Y SEPTIEMBRE 2019 PARA LABORATORIO CLINICO   Business Operation LABORATORIO CLINICO   Reply Reference ULTRALAB COTIZACIÓN NO COTO009889 D/F 01-07-2019_E   Type of Contract GoodsDominicana   Contract Value 83,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 09:00:00 ((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: REQ. NO. LAB-052-19 SOLICITADO POR LABORATORIO PARA PERIODO JULIO/SEPTIEMBRE 2019 . YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.730158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,237.00 0.00 0.00 0.00 178,000.00 83,237.00         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         2 53131608 - Jabones 2.3.7.2.03 VACUT TUBO TAPA MORADO 2ML 10,000 UD 15 5.95 59,455.00 0.00 0.00 0.00 150,000.00 59,455.00         4 53131608 - Jabones 2.3.7.2.03 VACUT TAPA ROJA 6ML 4,000 UD 7 5.95 23,782.00 0.00 0.00 0.00 28,000.00 23,782.00 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_17/07/2019_09_45 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2019-0149.pdf CERTIFICACION DE FONDOS CM-2019-0149.pdf Download adjudicacion ultralab CM-0149.pdf adjudicacion ultralab CM-0149.pdf Download Budget Setting   Back To Top B1AA9A983346DDD20CA9ED9140917F00E94A0EF7BE2B5413487E282680937571