1. General Information
|
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.391015
Contract reference
Inst. Nac. de Cancer-2019-00878
Contract description:
CARTUCHOS DE GASES ARTERIALES
Type of Contract
Goods
Contract Start:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 12:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0107
Request Title
CARTUCHOS DE GASES ARTERIALES
Description
CARTUCHOS DE GASES ARTERIALES
Business Operation
LOGISTICA
Reply Reference
GEMEDICA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,196.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 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:
CARTUCHOS DE GASES ARTERIALES, SOLICITADO POR EL DEPARTAMENTO DE LOGÍSTICA, ENTREGA INMEDIATA. FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.740131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,196.75
0.00
0.00
0.00
113,250.00
113,196.75
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
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
CARTUCHO DE GASES ARTERIALES CG4
75
UD
870
869.37
65,202.75
0.00
0.00
0.00
65,250.00
65,202.75
2
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
CARTUCHO DE GASES ARTERIALES CG8
50
UD
960
959.88
47,994.00
0.00
0.00
0.00
48,000.00
47,994.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/08/2019_06_43 p.m..Pdf
Download
Budget Setting
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3BA78A719C8AABB2F2EF67799CE70C6E27388B80FDA78848DAC13F3401A50DDA