Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.408095 
Contract referenceInst. Nac. de Cancer-2019-01511 
Contract description:INSUMOS DEL LABORATORIO 
Goods 
Contract Start:
24/12/2019 18:00:00 ((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?
 
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-2019-0310 
INSUMOS DE LABORATORIO 1ER TRIMESTRE AÑO 2020 (ENERO-MARZO) 
INSUMOS DE LABORATORIO 1ER TRIMESTRE AÑO 2020 (ENERO-MARZO) 
LABORATORIO CLINICO 
ULTRALAB-COTIZACION_EXT_CP003 
GoodsDominicana 
72,529.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2019 09:00:00 ((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 Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.819749 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,411.800.002,269.670.0069,155.0072,529.99
    
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
24112602 - Frascos
2.3.9.9.01FRASCO NO ESTERIL, BOCA ANCHA 2 OZ. (60 ML) P/MUESTRAS2,500UD1210.176,356.250.00181,144.130.0030,000.0030,001.50
    
2
24112602 - Frascos
2.3.9.9.01FRASCO ESTERIL 120 ML (4 OZ)1,500UD8.379.245,197.500.000.000.0012,555.0013,860.00
    
6
41104014 - Aplicadores de(...)
2.3.9.3.01CULTURETE TRANSCOURT PAQ. 503PAQ800891.25668.440.000.000.002,400.002,673.75
    
8
41104014 - Aplicadores de(...)
2.3.9.3.01FACTOR REUMATOIDE KIT3UD181,853.84,171.050.000.000.005,400.005,561.40
    
11
41106313 - Kits de reacci(...)
2.6.3.4.01SICKLE SOL BUFFER REACTIVO PARA FALCEMIA KIT1UD4,8006,775.82,258.600.000.000.004,800.006,775.80
    
16
41115830 - Analizadores d(...)
2.6.3.1.01GLUCOSA DRINK 75 G SABOR A NARANJA 60UD130104.651,506.960.000.000.007,800.006,279.00
    
17
41121503 - Pipeta de desp(...)
2.6.3.2.01PIPETAS PASTEUR DESECHABLES 5 ML C/5004CAJ9001,0404,160.000.0018748.800.003,600.004,908.80
    
19
26101801 - Escobillas del(...)
2.3.9.8.01ESCOBILLA PEQUEÑA PARA LIMPIEZA DE CRISTALERIA PEQUEÑA20PAQ130104.652,093.000.0018376.740.002,600.002,469.74
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
804,080.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01153,480.00  DOP----View
2.3.9.3.01419,630.00  DOP----View
2.3.7.2.99167,170.00  DOP----View
2.6.3.4.0123,400.00  DOP----View
2.3.7.1.051,700.00  DOP----View
2.6.3.1.0132,500.00  DOP----View
2.6.3.2.013,600.00  DOP----View
2.3.9.8.012,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201611804,080.00  DOP