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.390818
Contract reference
Inst. Nac. de Cancer-2019-00885
Contract description:
COMPRA DE INSECTICIDA PIRETRINAS NATURALES
Type of Contract
Goods
Contract Start:
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0279
Request Title
COMPRA DE INSECTICIDA PIRETRINAS NATURALES
Description
COMPRA DE INSECTICIDA PIRETRINAS NATURALES
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
CAREDOM_EXT
Type of Contract
GoodsDominicana
Contract Value
57,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((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 GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. NO. SERV-036-2019. ENTREGA SEGUN CRONOGRAMA. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.740655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,200.00
0.00
0.00
0.00
57,200.00
57,200.00
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
1
10191509 - Insecticidas
2.3.7.2.05
INSECTICIDA PIRETRINAS NATURALES
44
UD
1,300
1,300
57,200.00
0.00
0
0.00
0.00
57,200.00
57,200.00
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_05/08/2019_06_48 p.m..Pdf
Download
Budget Setting
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