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.397469
Contract reference
Inst. Nac. de Cancer-2019-00806
Contract description:
COMPRA DE FOLDER PARA ENTREGA DE RESULTADOS DE ECOCARDIOGRAFÍA
Type of Contract
Goods
Contract Start:
19/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 09:00:00
((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-2019-0259
Request Title
COMPRA DE FOLDER PARA ENTREGA DE RESULTADOS DE SERVICIO DE ECOCARDIOGRAFÍA 25.5 CM*32 CM CON LOGO DEL INCART
Description
COMPRA DE FOLDER PARA ENTREGA DE RESULTADOS DE SERVICIO DE ECOCARDIOGRAFÍA 25.5 CM*32 CM CON LOGO DEL INCART
Business Operation
MEDICINA INTERNA Y ESPECIALIDADES
Reply Reference
IMPRESOS DOS M COTIZACION NO. 1288 D/F 03-07-2019
Type of Contract
GoodsDominicana
Contract Value
16,048 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ. NO. H&A 029-2019 SOLICITADO POR CENTRO DE MEDICINA INTERNA Y ESPECIALIDADES
Catalogue Items
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1
DO1.PCCNTR.728429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,600.00
0.00
2,448.00
0.00
30,000.00
16,048.00
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
44121503 - Sobres
2.3.9.2.01
FOLDER PARA ENTREGA DE RESULTADO DE SERVICIODE ECOGRAFIA 25.5 CM* 32 CM CON LOGO INCART
1,000
UD
30
13.6
13,600.00
0.00
18
2,448.00
0.00
30,000.00
16,048.00
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_15/07/2019_09_09 p.m..Pdf
Download
Budget Setting
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