1. General Information
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2. Conditions
|
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.391000
Contract reference
Inst. Nac. de Cancer-2019-01023
Contract description:
COMPRA DE REACTIVO PARA BANCO DE SANGRE
Type of Contract
Goods
Contract Start:
31/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 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-2019-0196
Request Title
COMPRA DE REACTIVO PARA BANCO DE SANGRE
Description
COMPRA DE REACTIVO PARA BANCO DE SANGRE
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2019-0196
Type of Contract
GoodsDominicana
Contract Value
8,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 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. AM 0149-2019 SOLICITADO POR LOGÍSTICA
Catalogue Items
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1
DO1.PCCNTR.765403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,280.00
0.00
0.00
0.00
14,400.00
8,280.00
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
9
53131608 - Jabones
2.3.7.2.03
VACUT TAPA AMARILLA PAQ DE 100
1,200
PAQ
12
6.9
8,280.00
0
0.00
0
0
0.00
0
0.00
14,400.00
8,280.00
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_13/09/2019_02_37 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTA DE ADJUDICACION SAGA PHARMA.docx
ACTA DE ADJUDICACION SAGA PHARMA.docx
Download
Budget Setting
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E00B946196F24B16CAC5254B68B9393E9AB9A7FC726CD0AA5908ECF3E0BA5B01