Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.392905 
Contract referenceInst. Nac. de Cancer-2019-01203 
Contract description:IT REACTIVOS CONT. COAGULACION KC1: INNOVIN 4ML ACTIN /CEFALOPLASTIN 2ML (PTT) CALCIO CLORURO 15ML CONTROL COAGULACION /CITRO 1ML KC1 CUBETA (MACRO) P/1000 
Goods 
Contract Start:
06/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
Inst. Nac. de Cancer-CCC-PEPU-2019-0057 
KIT REACTIVOS CONT. COAGULACION KC1: INNOVIN 4ML ACTIN /CEFALOPLASTIN 2ML (PTT) CALCIO CLORURO 15ML CONTROL COAGULACION /CITRO 1ML KC1 CUBETA (MACRO) P/1000 
KIT REACTIVOS CONT. COAGULACION KC1: INNOVIN 4ML ACTIN /CEFALOPLASTIN 2ML (PTT) CALCIO CLORURO 15ML CONTROL COAGULACION /CITRO 1ML KC1 CUBETA (MACRO) P/1000 
LABORATORIO CLINICO 
ULTRALAB COTIZACIÓN NO.010614 D/F21-10-2019_EXT 
GoodsDominicana 
24,330.78 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.786736 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
22,770.000.001,560.780.0024,330.7824,330.78
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99INNOVIN 4ML10UD381.8381.83,818.000.000.000.003,818.003,818.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99ACTIN /CEFALOPLASTIN 2ML (PTT)10UD216.2216.22,162.000.000.000.002,162.002,162.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CALCIO CLORURO 15ML5UD616.4616.43,082.000.000.000.003,082.003,082.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL COAGULACION /CITRO 1ML20UD251.85251.855,037.000.000.000.005,037.005,037.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99KC1 CUBETA (MACRO) P/10001PAQ10,231.788,6718,671.000.00181,560.780.0010,231.7810,231.78
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
24,330.78 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9924,330.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201601124,330.78  DOP