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.397468   Contract reference Inst. Nac. de Cancer-2019-00855   Contract description: COMPRA DE MATERIAL   Type of Contract Goods   Contract Start: 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0187   Request Title COMPRA DE MATERIAL DE OFICINA   Description COMPRA DE MATERIAL DE OFICINA   Business Operation LOGISTICA   Reply Reference OFFICE SOLUTION COTIZACION NO. 46014 D/F 20/05/201   Type of Contract GoodsDominicana   Contract Value 6,746.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 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. SGD024-2019 SOLICITADO POR LOGÍSTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.735316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,717.00 0.00 1,029.06 0.00 14,200.00 6,746.06         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         6 15121512 - Anti adhesivos 2.3.7.1.06 CINTA ADHESIVA 3/4 100 UD 70 20 2,000.00 0.00 18 360.00 0.00 7,000.00 2,360.00         9 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL 2*4 25/1 90 PAQ 80 41.3 3,717.00 0.00 18 669.06 0.00 7,200.00 4,386.06 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_30/07/2019_07_22 p.m..Pdf Download cerificacion de fondos.pdf cerificacion de fondos.pdf Download Budget Setting   Back To Top FDDE1D6AD279B2E3378C204DDB122FF505C4DDD99B32F5F32D9DCC796BBE7CDF