1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397452
Contract reference
Inst. Nac. de Cancer-2019-00865
Contract description:
N/A
Type of Contract
Goods
Contract Start:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 16:00:00
((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-2019-0184
Request Title
COMPRA DE APOSITOS QUIRURGICOS ESTERIL DIVERSOS.
Description
COMPRA DE APOSITOS QUIRURGICOS ESTERIL DIVERSOS.
Business Operation
LOGISTICA
Reply Reference
COTZ. WORLD TECHNOLOGY TATIS 1618_EXT
Type of Contract
GoodsDominicana
Contract Value
54,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INCART
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
N/A
Catalogue Items
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1
DO1.PCCNTR.737917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,500.00
0.00
0.00
0.00
35,000.00
54,500.00
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
3
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
APOSITO QUIRURGICO ESTERIL 3M 3 1/2 X 4 1/2 IN CON CLORHIXIDINA REF-1657R
100
UD
350
545
54,500.00
0.00
0.00
0.00
35,000.00
54,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOSS.pdf
FONDOSS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/07/2019_06_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Budget Setting
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