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.391484
Contract reference
Inst. Nac. de Cancer-2019-00938
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
31/10/2019 17:00:00
((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?
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-2019-0288
Request Title
INSUMOS PARA AREA CIRUGIA
Description
INSUMOS PARA AREA CIRUGIA
Business Operation
LOGISTICA
Reply Reference
INSUMOS PARA AREA DE CIRUGIA
Type of Contract
GoodsDominicana
Contract Value
4,799.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2019 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
90 days
Contract Comments
Contract Comments
Comment:
AM0120-2019 VICTOR
Catalogue Items
Back To Top
1
DO1.PCCNTR.748407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,799.52
0.00
0.00
0.00
5,040.00
4,799.52
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
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
HILO MONOCRYL 3.0 REF. 163T
48
UD
105
99.99
4,799.52
0.00
0.00
0.00
5,040.00
4,799.52
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_05_29 p.m..Pdf
Download
SERVI SALUD P. ADJUDICACION.pdf
SERVI SALUD P. ADJUDICACION.pdf
Download
CERTIFICACION PRES.pdf
CERTIFICACION PRES.pdf
Download
Budget Setting
Back To Top
A924F54993089B7125BBB0D4F7D077F119169D03B530B4A87B76AE22EB4D49E4