1. General Information
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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.359913
Contract reference
Inst. Nac. de Cancer-2019-00620
Contract description:
SILLAS SECRETARIALES PARA REMODELACIÓN RECEPCIÓN DE ALMACÉN
Type of Contract
Goods
Contract Start:
21/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2019 13:00:00
((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-2019-0113
Request Title
SILLAS SECRETARIALES PARA REMODELACIÓN RECEPCIÓN DE ALMACÉN
Description
SILLAS SECRETARIALES PARA REMODELACIÓN RECEPCIÓN DE ALMACÉN
Business Operation
PLANTA FISICA
Reply Reference
Inst. Nac. de Cancer-UC-CD-2019-0113
Type of Contract
GoodsDominicana
Contract Value
13,852.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((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:
SILLAS SECRETARIALES PARA REMODELACIÓN RECEPCIÓN DE ALMACÉN, SOLICITADO POR EL DEPARTAMENTO DE OPERACIONES. ENTREGA INMEDIATA, RQT.NO.DOP-0018-2019-B FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.706625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,739.60
0.00
0.00
2,113.13
28,500.00
13,852.73
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
56112105 - Sillas para de
(...)
56112105 - Sillas para descansar
2.6.1.1.01
SILLA SECRETARIALES
3
UD
9,500
3,913.2
11,739.60
0.00
0.00
18
2,113.13
28,500.00
13,852.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION FONDOS.pdf
CERTIFICACION FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_04_29 p.m..Pdf
Download
Budget Setting
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13A96CEECA7CBA76D9EF474800B90098C4E88798D154C1BCD7C0897FF16EBAC7