1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.396802   Contract reference Inst. Nac. de Cancer-2019-00745   Contract description: GORROS DESECHABLES   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0266   Request Title GORROS DESECHABLES   Description GORROS DESECHABLES   Business Operation LOGISTICA   Reply Reference 00005665 INCART   Type of Contract GoodsDominicana   Contract Value 3,283.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 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: a) 15 CAJAS DE 100 UND. = 1,500 UND. b) PRECIO POR UNIDAD = 1.855 c) PRECIO x CAJA DE 100 UNIDADES = 185.50 Catalogue Items   Back To Top     1   DO1.PCCNTR.722537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,782.50 0.00 500.85 0.00 45.00 3,283.35         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         42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORROS DESECHABLES PARA CIRUJANO 15 UD 3 185.5 2,782.50 0.00 18 500.85 0.00 4,500.00 3,283.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FIRMADA.pdf CERTIFICACION FIRMADA.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_03_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_11_55 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_02_30 p.m..Pdf Download Budget Setting   Back To Top D4749FAE01BF5863FD56A0C745B20FBD4B366213DB4C378C7EB8F351F01DFE7D