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.391163
Contract reference
Inst. Nac. de Cancer-2019-00927
Contract description:
PORTA BOTELLONES Y BOLSAS RECOLECTORAS D/BASURA
Type of Contract
Goods
Contract Start:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 12:00:00
((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-2019-0280
Request Title
PORTA BOTELLONES Y BOLSAS RECOLECTORAS D/BASURA
Description
PORTA BOTELLONES Y BOLSAS RECOLECTORAS D/BASURA PARA CARROS DE LIMPIEZA
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
PORTA BOTELLONES Y BOLSAS RECOLECTORAS D/BASURA
Type of Contract
GoodsDominicana
Contract Value
8,920.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 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:
PORTA BOTELLONES Y BOLSAS RECOLECTORAS D/BASURA, SOLICITADO POR LA GERENCIA SERVICIO AUXILIARES- LIMPIEZA. RQT.NO SERV-037-2019. ATT: FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.747108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,560.00
0.00
1,360.80
0.00
11,100.00
8,920.80
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
50202301 - Agua
2.3.1.1.01
PORTA BOTELLONES DE AGUA DE 2 NIVELES VERTICAL EN HIERRO RESISTENTE, C/BALANCIN EN EL NIVEL SUPRIOR
3
UD
3,700
2,520
7,560.00
0.00
18
1,360.80
0.00
11,100.00
8,920.80
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_22/08/2019_12_54 p.m..Pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
Budget Setting
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