1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390870
Contract reference
Inst. Nac. de Cancer-2019-00918
Contract description:
COMPRA DE ACL
Type of Contract
Goods
Contract Start:
31/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2019 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0322
Request Title
COMPRA ACL CONTROL NORMAL 10X 1ML
Description
COMPRA ACL CONTROL NORMAL 10X 1ML
Business Operation
LABORATORIO CLINICO
Reply Reference
ULTRALAB COTIZACIÓN COT 010155 D/F 05-08-2019_EXT
Type of Contract
GoodsDominicana
Contract Value
67,232.45 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
04/11/2019 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
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE ACL PARA LABORATORIO. REQ NO. LAB-061-2019 CORRESPONDIENTE A 6 MESES
Catalogue Items
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1
DO1.PCCNTR.745204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,232.45
0.00
0.00
0.00
67,232.45
67,232.45
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
41116113 - Reactivos o so
(...)
41116113 - Reactivos o soluciones o tinturas para citología
2.3.9.9.01
ACL CONTROL NORMAL 10X1 ML (VIAL)
19
UD
3,538.55
3,538.55
67,232.45
0.00
0.00
0.00
67,232.45
67,232.45
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_10/08/2019_06_21 p.m..Pdf
Download
ACTA ADJUDICACION FIRMADA.pdf
ACTA ADJUDICACION FIRMADA.pdf
Download
Budget Setting
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