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.391327
Contract reference
Inst. Nac. de Cancer-2019-01014
Contract description:
COMPRA DE ZAFACONES PLASTICOS
Type of Contract
Goods
Contract Start:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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-2019-0145
Request Title
COMPRA DE ZAFACONES PLASTICOS
Description
COMPRA DE ZAFACONES PLASTICOS
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
DIES TRADING, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
142,231.54 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
29/11/2019 12:00:00
((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 GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. NO. SERV-033-2019 VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.764616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,535.20
0.00
21,696.34
0.00
101,008.00
142,231.54
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
3
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON PLASTICO DE PEDAL C/ROJO CON IDENTIFICACION DE DESECHOS BIOLOGICOS O INFECCIOSOS DE 10 GALONES
80
UD
1,262.6
1,506.69
120,535.20
0.00
18
21,696.34
0.00
101,008.00
142,231.54
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_12/09/2019_03_11 p.m..Pdf
Download
ADJUDICACION DIES TRADIG.pdf
ADJUDICACION DIES TRADIG.pdf
Download
Budget Setting
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