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.391219
Contract reference
Inst. Nac. de Cancer-2019-01066
Contract description:
PRODUCTOS PARA EL AREA DE GASTROENTEROLOGIA
Type of Contract
Goods
Contract Start:
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 13:00:00
((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-2019-0147
Request Title
PRODUCTOS PARA EL AREA DE GASTROENTEROLOGIA
Description
PRODUCTOS PARA EL AREA DE GASTROENTEROLOGIA
Business Operation
LOGISTICA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
173,318.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 13:00:00
((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:
SOLICITADO POR EL CENTRO DE GASTROENTEROLOGIA, REQ. NO. GAS-011-2019. ENTREGA SEGUN CRONOGRAMA. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.769616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,160.00
0.00
9,158.40
0.00
173,520.00
173,318.40
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
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
ESTERILIZANTE P/TUBOS ENDOSCOPICOS (GAL)
24
UD
2,510
4,720
113,280.00
0.00
0
0.00
0.00
60,240.00
113,280.00
2
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
JABON ENCIMATICO (GAL)
24
UD
4,720
2,120
50,880.00
0.00
18
9,158.40
0.00
113,280.00
60,038.40
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_23/09/2019_04_21 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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