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.390836   Contract reference Inst. Nac. de Cancer-2019-00874   Contract description: COMPRA DE CD EN CARTONITE   Type of Contract Goods   Contract Start: 31/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0291   Request Title PORTA CD EN CARTONITE Y BROCHURE PARA IMÁGENES Y CUIDADO PALIATIVOS   Description PORTA CD EN CARTONITE Y BROCHURE PARA IMÁGENES Y CUIDADO PALIATIVOS   Business Operation LOGISTICA   Reply Reference IMPRESOS DOS M COTIZACION NO. 1301 D7F 15-07-2019   Type of Contract GoodsDominicana   Contract Value 32,851.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 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: REQ. H&A 032 -2019 SOLICITADO POR LOGÍSTICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.739348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,840.00 0.00 5,011.20 0.00 33,600.00 32,851.20         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 42182410 - Estuches para (...)42182410 - Estuches para diapasones para uso médico 2.6.3.1.01 PORTA CD EN CARTONINI (CENTRO DE IMAGENES) CON LOGO DEL INCART 1,200 UD 15 9.2 11,040.00 0.00 18 1,987.20 0.00 18,000.00 13,027.20         1 82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 BROUCHORE INFORMATIVO 1,200 UD 13 14 16,800.00 0.00 18 3,024.00 0.00 15,600.00 19,824.00 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_01/08/2019_09_40 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top CD55CE34375A9A339460B63AE850A7EB93050B1FDFCE8C1AE7BE96485E6B0EE3