1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390847
Contract reference
Inst. Nac. de Cancer-2019-00907
Contract description:
COMPRA DE ASPIRADOR
Type of Contract
Goods
Contract Start:
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0292
Request Title
COMPRA DE ASPIRADOR
Description
COMPRA DE ASPIRADOR
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
QUIROFANOS_EXT
Type of Contract
GoodsDominicana
Contract Value
8,000.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 11:00:00
((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:
SOLICITADO POR UNIDAD CUIDADOS INTENSIVOS, REQ. NO. UCI-006-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.744402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,780.00
0.00
1,220.40
0.00
10,000.00
8,000.40
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
42271907 - Productos de a
(...)
42271907 - Productos de aspiradores respiratorios o accesorios
2.6.3.1.01
FILTRO DE ASPIRADOR
10
UD
1,000
678
6,780.00
0.00
18
1,220.40
0.00
10,000.00
8,000.40
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_09/08/2019_03_42 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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379A407DFA42644FD20394FE671E541D7150FAC6797114378124E366DC1F5D2F