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.391716
Contract reference
Inst. Nac. de Cancer-2019-00869
Contract description:
HILOS QUIRÚRGICOS
Type of Contract
Goods
Contract Start:
01/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 08:00:00
((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-2019-0146
Request Title
HILOS QUIRURGICOS
Description
HILOS QUIRURGICOS
Business Operation
LOGISTICA
Reply Reference
SUMED COR COTIZACION NO. 2088 D/F26-06-2019_EXT
Type of Contract
GoodsDominicana
Contract Value
28,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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:
Catalogue Items
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1
DO1.PCCNTR.739303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,512.00
0.00
0.00
0.00
43,200.00
28,512.00
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
19
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO VICRYL 1-0 VCP339H
144
UD
300
198
28,512.00
0.00
0.00
0.00
43,200.00
28,512.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIION DE FONDO FIRMADA CM-2019-0146.pdf
CERTIFICACIION DE FONDO FIRMADA CM-2019-0146.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_02_11 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2019-SUMEDCOR.docx
ACTA DE ADJUDICACION CM-2019-SUMEDCOR.docx
Download
Budget Setting
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