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.397413
Contract reference
Inst. Nac. de Cancer-2019-00743
Contract description:
COMPRA DE COLCHONES HOSPITALARIO CON COBERTOR
Type of Contract
Goods
Contract Start:
19/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((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-2019-0071
Request Title
COMPRA DE COLCHONES HOSPITALARIOS CON COBERTOR
Description
COMPRA DE COLCHONES HOSPITALARIOS CON COBERTOR
Business Operation
HOSPITALIZACION
Reply Reference
QUIRÓFANOS COTIZACIÓN NO. 0110003712 D/F 28-05-201
Type of Contract
GoodsDominicana
Contract Value
1,018,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 09:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.722532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
863,200.00
0.00
155,376.00
0.00
650,000.00
1,018,576.00
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
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
COLCHONES HOSPITALARIOS CON COBERTOR ( FORRO EXTRA IMPERMEABLE)
52
UD
12,500
16,600
863,200.00
0.00
18
155,376.00
0.00
750,000.00
1,018,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS NUEVO.pdf
FONDOS NUEVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2019_07_54 p.m..Pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
Budget Setting
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