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.397517   Contract reference Inst. Nac. de Cancer-2019-00839   Contract description: COMPRA DE INSUMOS TRIMESTRE JULIO/SEPTIEMBRE 2019   Type of Contract Goods   Contract Start: 19/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 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-2019-0150   Request Title INSUMOS CORRESPONDIENTES AL 3ER TRIMESTRE 2019 (JULIO, AGOSTO Y SEPTIEMBRE)   Description INSUMOS CORRESPONDIENTES AL 3ER TRIMESTRE 2019 (JULIO, AGOSTO Y SEPTIEMBRE)   Business Operation LABORATORIO CLINICO   Reply Reference WORLD TECHNOLOGY TATIS, SRL COTIZACION NO. 1561 D/   Type of Contract GoodsDominicana   Contract Value 13,576.32 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 30/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ . NO. LAB-055-2019 SOLICITADO POR LABORATORIO CLÍNICO PARA PERIODO JULIO/ SEPTIEMBRE 2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.731379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,446.72 0.00 129.60 0.00 9,320.00 13,576.32         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         8 53131608 - Jabones 2.3.7.2.03 SICLE-SOL BUFFER REACTIVO PARA FALSEMIA KIT 2 UD 4,160 6,363.36 12,726.72 0.00 0.00 0.00 8,320.00 12,726.72         9 53131608 - Jabones 2.3.7.2.03 TORNIQUETE PLANO 40 UD 25 18 720.00 0.00 18 129.60 0.00 1,000.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-2019-0150.pdf CERTIFICACION DE FONDOS CM-2019-0150.pdf Download Contract Technical Document Mappings Orden de Compras_22/07/2019_04_14 p.m..Pdf Download ACTA DE ADJUDICACION - BIO- NUCLEAR.docx ACTA DE ADJUDICACION - BIO- NUCLEAR.docx Download Budget Setting   Back To Top 6391D64858FD86096915F40B0E367ED7968F67D46C2142BC171F10AF3F226E50