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.396969
Contract reference
Inst. Nac. de Cancer-2019-01319
Contract description:
COMPRA DE BATAS MEDICAS CON LOGO BORDADO
Type of Contract
Goods
Contract Start:
15/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 13:00:00
((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-2019-0175
Request Title
COMPRA DE BATAS MEDICAS CON LOGO BORDADO
Description
COMPRA DE BATAS MEDICAS CON LOGO BORDADO
Business Operation
LOGISTICA
Reply Reference
FACHION TEXTILES (UNIFORMES FLORIANO)_EXT
Type of Contract
GoodsDominicana
Contract Value
95,225.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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:
SOLICITADO POR LOGISTICA, REQ. NO. H&A 020-2019. ENTREGA TOTAL VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.798516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,699.64
0.00
14,525.94
0.00
55,020.00
95,225.58
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
53102707 - Batas de docto
(...)
53102707 - Batas de doctor
2.3.2.3.01
BATAS MEDICAS BLANCAS EN DRILL, P/ MUJER, RECOGIDO DETRAS, C/2 LOGOS BORDADOS (INCART/ SERV. METROPOLITANO), SIZE DEL S AL XL
42
UD
600
960.71
40,349.82
0.00
18
7,262.97
0.00
25,200.00
47,612.79
2
53102707 - Batas de docto
(...)
53102707 - Batas de doctor
2.3.2.3.01
BATAS MEDICAS BLANCAS EN DRILL, P/ HOMBRE, C/2 LOGOS BORDADOS (INCART/ SERV. METROPOLITANO), SIZE DEL S AL XL
42
UD
710
960.71
40,349.82
0.00
18
7,262.97
0.00
29,820.00
47,612.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS ACTUALIZADA.pdf
FONDOS ACTUALIZADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2019_04_30 p.m..Pdf
Download
Budget Setting
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62A69B24F6A6021CE1954D08AAA503B507F7FE3426E1A30519D6B37EF047C9DE