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.391187
Contract reference
Inst. Nac. de Cancer-2019-00917
Contract description:
GUANTES DESECHABLE MIDIUM DE NITRILO
Type of Contract
Goods
Contract Start:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2020 00:00:00
((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-2019-0175
Request Title
GUANTES DESECHABLES MIDIUM DE NITRILO
Description
GUANTES DESECHABLES MIDIUM DE NITRILO
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2019-0175
Type of Contract
GoodsDominicana
Contract Value
190,459.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2020 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
AM0127-2019 (CRONOGRAMA DE ENTREGA) 14,200 UND AGOSTO,14,200 UND EN SEPTIEMBRE, 14,200 EN OCTUBRE, 14,200 UND EN NOVIEMBRE, 14,200 UND DICIEMBRE, 14, 400 UND EN ENERO 2019. VICTOR
Catalogue Items
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1
DO1.PCCNTR.745203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,406.00
0.00
29,053.08
0.00
170,800.00
190,459.08
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
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES DESECHABLE MIDIUM DE NITRILO
85,400
UD
2
1.89
161,406.00
0
0.00
161,406
18
29,053.08
0
0.00
170,800.00
190,459.08
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_10/08/2019_06_29 p.m..Pdf
Download
GRUPO Z HEALT CARE ADJUDICACION.pdf
GRUPO Z HEALT CARE ADJUDICACION.pdf
Download
CERTIFICACION PRES.pdf
CERTIFICACION PRES.pdf
Download
Budget Setting
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83E30CDDB986589C6AFE56325B0F449C70A642105FC0473194D0D1381F82F7B3