1. General Information
|
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.390902
Contract reference
Inst. Nac. de Cancer-2019-00988
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
OFERTA ECONOMICA SUPLIMED Inst. Nac. de Cancer-DAF
Type of Contract
GoodsDominicana
Contract Value
202.51 Dominican Pesos
Conditions
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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:
REQ NO. AM133 SOLICITADO POR LOGISTICA
Catalogue Items
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1
DO1.PCCNTR.759431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171.62
0.00
30.89
0.00
438.00
202.51
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
16
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
AGUJA HIPODERMICA 21G * 1
100
UD
2
0.81
81.00
0.00
18
14.58
0.00
200.00
95.58
17
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
AGUJA HIPODERMICA NO. 18 * 1-1/2
110
UD
2
0.76
83.60
0.00
18
15.05
0.00
220.00
98.65
18
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
AGUJA HIPODERMICA NO. 23
9
UD
2
0.78
7.02
0.00
18
1.26
0.00
18.00
8.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/09/2019_02_03 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION.docx
ADJUDICACION.docx
Download
Budget Setting
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A18112CB263E56330128C48FAF94D4B0527625B0B1B92B67D9D645B99BE76FEE