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.391345   Contract reference Inst. Nac. de Cancer-2019-00934   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/08/2020   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-2019-0288   Request Title INSUMOS PARA AREA CIRUGIA   Description INSUMOS PARA AREA CIRUGIA   Business Operation LOGISTICA   Reply Reference WORLD TECHNOLOGY TATIST, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,540.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: AM-0120-2019 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.748403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,780.00 0.00 0.00 1,760.40 7,000.00 11,540.40         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 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.6.3.2.01 MASCARILLA LARINGEA #3 10 UD 700 978 9,780.00 0.00 0.00 18 1,760.40 7,000.00 11,540.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/09/2019_06_28 p.m..Pdf Download FARMACONAL ADJUDICACION.pdf FARMACONAL ADJUDICACION.pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download ANULACION ORDEN WORLD TECN TATIS.docx ANULACION ORDEN WORLD TECN TATIS.docx Download Budget Setting   Back To Top A924F54993089B7125BBB0D4F7D077F119169D03B530B4A87B76AE22EB4D49E4