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.390984
Contract reference
Inst. Nac. de Cancer-2019-00987
Contract description:
AGUJAS ESPINAL Y DE ANESTESIA
Type of Contract
Goods
Contract Start:
31/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 09:00:00
((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-2019-0198
Request Title
AGUJAS ESPINAL Y DE ANESTESIA
Description
AGUJAS ESPINAL Y DE ANESTESIA
Business Operation
LOGISTICA
Reply Reference
INDO- QUÍMICA S .A S COTIZACION NO. 210050341 D/F
Type of Contract
GoodsDominicana
Contract Value
6,159.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 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:
AM-2019-01133-2019 SOLICITADO POR LOGISTICA
Catalogue Items
Back To Top
1
DO1.PCCNTR.759430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,220.00
0.00
939.60
0.00
3,000.00
6,159.60
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
15
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA ESPINAL 25 G* 3.5
60
UD
50
87
5,220.00
0.00
18
939.60
0.00
3,000.00
6,159.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/09/2019_01_49 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION - INDO-QUIMICA.docx
ADJUDICACION - INDO-QUIMICA.docx
Download
Budget Setting
Back To Top
A18112CB263E56330128C48FAF94D4B0527625B0B1B92B67D9D645B99BE76FEE