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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391006
Contract reference
Inst. Nac. de Cancer-2019-00961
Contract description:
COMPRA DE CONTENEOR DE RESIDUOS PLOMADOS
Type of Contract
Goods
Contract Start:
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 13:00:00
((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-2019-0179
Request Title
COMPRA DE CONTENEOR DE RESIDUOS PLOMADOS
Description
COMPRA DE CONTENEOR DE RESIDUOS PLOMADOS
Business Operation
GERENCIA DE IMAGEN
Reply Reference
DISS DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
57,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 13:00:00
((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 CENTRO DE IMAGENES, REQ. NO. IMA-015 VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.751517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
8,820.00
0.00
75,600.00
57,820.00
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
2
42204003 - Contenedores p
(...)
42204003 - Contenedores portátiles de protección para materiales radiológicos radiactivos para uso médico
2.6.3.1.01
CONTENEDOR DE RESIDUOS PLOMADOS GAMMA (TC99)
1
UD
75,600
49,000
49,000.00
0.00
18
8,820.00
0.00
75,600.00
57,820.00
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_21/08/2019_04_20 p.m..Pdf
Download
ADJUDICACION DISS.pdf
ADJUDICACION DISS.pdf
Download
Budget Setting
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