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.397478
Contract reference
Inst. Nac. de Cancer-2019-00818
Contract description:
COMPRA DE GAZAS ESTÉRILES
Type of Contract
Goods
Contract Start:
30/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-2019-0114
Request Title
COMPRA DE GAZAS ESTÉRILES 10 CM (4 *4 ), 12 PLY MESH 20 *12 ( PAQUETE DE 10 UNIDADES
Description
COMPRA DE GAZAS ESTÉRILES 10 CM (4 *4 ), 12 PLY MESH 20 *12 ( PAQUETE DE 10 UNIDADES
Business Operation
LOGISTICA
Reply Reference
QUIRÓFANO COTIZACIÓN NO 00110003749 D/F 06-06-2019
Type of Contract
GoodsDominicana
Contract Value
26,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 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. AM 0081 -2019 SOLICITADO POR LOGÍSTICA . YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.730116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
0.00
0.00
510,000.00
26,000.00
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
1
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GAZAS ESTÉRILES 10 CM (4*4 ), 12 PLY MESH 20 *12 (PAQUETE DE 10 UNIDADES)
1,000
UD
510
26
26,000.00
0.00
0.00
0.00
510,000.00
26,000.00
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_17/07/2019_03_14 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Budget Setting
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