Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.407296 
Contract referenceInst. Nac. de Cancer-2019-01431 
Contract description:INSUMOS PARA EL CENTRO DE ANATOMIA PATOLOGIA 
Goods 
Contract Start:
18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/12/2019 00:00:00 ((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-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2019-0237 
INSUMOS PARA EL CENTRO DE ANATOMIA PATOLOGIA 
INSUMOS PARA EL CENTRO DE ANATOMIA PATOLOGIA 
LOGISTICA 
SUMEDCOR_EXT 
GoodsDominicana 
62,482.82 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline90 days 

Contract Comments

Contract Comments

VICTOR

 
 
 1 
DO1.PCCNTR.810209 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
52,979.000.000.009,503.8234,650.0062,482.82
    
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
83101509 - Agua para serv(...)
2.2.1.7.01AGUA BI-DESTILADA2GAL15090180.000.000.000.00300.00180.00
    
12191601 - Solventes de a(...)
2.3.7.2.06ALCOHOL ETILICO 95%. 20GAL1,0501,72634,520.000.000.00186,213.6021,000.0040,733.60
    
22101703 - Cuchillas o di(...)
2.6.5.3.01BISTURI NO.22 SIN MANGO300UD32.68804.000.000.0018144.72900.00948.72
    
51102710 - Antisépticos b(...)
2.3.4.1.01FORMOL AL 40%. SIN MARCA15GAL8301,16517,475.000.000.00183,145.5012,450.0020,620.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
490,165.00 DOP
 DOP
AccountValueAnnual Availability
2.2.1.7.01300.00  DOP----View
2.3.7.2.0670,650.00  DOP----View
2.3.2.3.0112,000.00  DOP----View
2.6.5.3.0136,900.00  DOP----View
2.6.3.1.0138,775.00  DOP----View
2.3.2.2.0129,600.00  DOP----View
2.3.9.1.0129,250.00  DOP----View
2.6.1.3.01125,240.00  DOP----View
2.3.4.1.0144,000.00  DOP----View
2.3.9.9.0148,850.00  DOP----View
2.3.7.1.0531,600.00  DOP----View
2.3.9.8.0120,000.00  DOP----View
2.2.8.7.063,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016011490,165.00  DOP