1. General Information
|
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.415533
Contract reference
Inst. Nac. de Cancer-2020-00005
Contract description:
COMPRA DE UTENSILIOS DE COCINA
Type of Contract
Goods
Contract Start:
20/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/08/2020
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-2019-0308
Request Title
COMPRA DE UTENSILIOS DE COCINA
Description
COMPRA DE UTENSILIOS DE COCINA
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
CUBETERIA
Type of Contract
GoodsDominicana
Contract Value
6,359.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 16:00:00
((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 GERENCIA SERVICIOS AUXILIARES-COCINA, REQ. NO. SERV-041-2019 VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.835002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,389.20
0.00
970.06
0.00
15,200.00
6,359.26
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
3
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
CUCHILLO DE CHEF DE 8 PULG.
4
UD
800
685.8
2,743.20
0.00
18
493.78
0.00
3,200.00
3,236.98
5
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
GRECA PARA COLAR CAFE, DE 12 TAZAS
4
UD
3,000
661.5
2,646.00
0.00
18
476.28
0.00
12,000.00
3,122.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/1/2020_2_45 p.m..Pdf
Download
ACTA DE ANULACION.pdf
ACTA DE ANULACION.pdf
Download
Budget Setting
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B30A431C5D592ABB9AAE64BC91F3D1EEBD3E0957865360EA94C52E535F318B4C