1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360323
Contract reference
Inst. Nac. de Cancer-2019-00830
Contract description:
INSTALACION DE VIDRIO, SILLAS Y ESCRITORIOS
Type of Contract
Goods
Contract Start:
22/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 12:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0115
Request Title
INSTALACION DE VIDRIO, SILLAS Y ESCRITORIOS
Description
INSTALACION DE VIDRIO, SILLAS Y ESCRITORIOS
Business Operation
PLANTA FISICA
Reply Reference
INST. NAC. DE CANCER- DAF-CM-2019-0115
Type of Contract
GoodsDominicana
Contract Value
51,150.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 12:00:00
((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:
INSTALACION DE VIDRIO, SILLAS Y ESCRITORIOS, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FÍSICA RQT.NO.DOP-0052-2019-A Y DOP-0052-2019-B. ENTREGA INMEDIATA FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.731403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,348.00
0.00
0.00
7,802.64
70,000.00
51,150.64
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIOS CON BASE DE METAL Y TOPE DE VIDRIO
2
UD
35,000
21,674
43,348.00
0.00
0.00
18
7,802.64
70,000.00
51,150.64
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_19/07/2019_02_21 p.m..Pdf
Download
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
ACTA DE ADJUDICACION LIMCOBA FIRMADA.pdf
ACTA DE ADJUDICACION LIMCOBA FIRMADA.pdf
Download
Budget Setting
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