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.353902
Contract reference
Inst. Nac. de Cancer-2019-00848
Contract description:
COMPRA DE KIT DE DESCONTAMINACION
Type of Contract
Goods
Contract Start:
05/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0289
Request Title
COMPRA DE KIT DE DESCONTAMINACION
Description
COMPRA DE KIT DE DESCONTAMINACION Y RADIACWASH
Business Operation
GERENCIA DE IMAGEN
Reply Reference
DISS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,094.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 18:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR GERENCIA CENTRO DE IMAGENES, REQ. NO. IMA-012-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.734048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,401.70
0.00
1,692.31
0.00
11,100.00
11,094.01
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
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
KIT DE DESCONTAMINACION
1
UD
9,000
7,623
7,623.00
0.00
18
1,372.14
0.00
9,000.00
8,995.14
2
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
RADIACWASH
1
UD
2,100
1,778.7
1,778.70
0.00
18
320.17
0.00
2,100.00
2,098.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/07/2019_09_10 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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74A1356DB02BE6E79D14F7C1DA6CD8896CE1395EE5A965011B95ED7CC60F62A8