1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.391746   Contract reference Inst. Nac. de Cancer-2019-00962   Contract description: SUMINISTRO E INSTALACIÓN SECADOR NANO   Type of Contract Goods   Contract Start: 01/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0187   Request Title SUMINISTRO E INSTALACIÓN DE SECADOR NANO   Description SUMINISTRO E INSTALACIÓN DE SECADOR NANO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2019-0187   Type of Contract GoodsDominicana   Contract Value 309,882.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 11:00:00 ((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: SUMINISTRO E INSTALACIÓN SECADOR NANO, SOLICITA DPTO. MANTENIMIENTO, RQ: DOP-0085-2019-B FIOR BAUTISTA Catalogue Items   Back To Top     1   DO1.PCCNTR.751518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,612.00 0.00 47,270.16 0.00 320,000.00 309,882.16         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 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SUMINISTRO E INTALACION SECADOR NANO 1 UD 320,000 262,612 262,612.00 0.00 18 47,270.16 0.00 320,000.00 309,882.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO CM-2019-0187.pdf CERTIFICACION DE FONDO CM-2019-0187.pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_12_23 p.m..Pdf Download ACTA DE ADJUDICACION CM-2019.docx ACTA DE ADJUDICACION CM-2019.docx Download Budget Setting   Back To Top E4464E58ADA809B362E99A2A681F2FB74D757F84F3287E4E184FA05124A7AA46