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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372212
Contract reference
Inst. Nac. de Cancer-2019-00992
Contract description:
COMPRA DE GUANTES DE EXAMEN Y GUANTES DESECHABLES
Type of Contract
Goods
Contract Start:
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 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-2019-0195
Request Title
COMPRA DE GUANTES DE EXAMEN Y GUANTES DESECHABLES
Description
COMPRA DE GUANTES DE EXAMEN Y GUANTES DESECHABLES
Business Operation
LOGISTICA
Reply Reference
ARGOS FARMACÉUTICA COTIZACIÓN NO. D/F 06-08-2019_
Type of Contract
GoodsDominicana
Contract Value
2,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
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.760801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000.00
0.00
180.00
0.00
2,500.00
2,360.00
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
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.6.3.2.01
GUANTE DESECHABLE SIZE MEDIUM
1,250
UD
2
1.6
1,000.00
0.00
18
180.00
0.00
2,500.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/09/2019_12_56 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION -ARGOS FARMACEUTICA.docx
ADJUDICACION -ARGOS FARMACEUTICA.docx
Download
Budget Setting
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