1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.428585
Contract reference
Inst. Nac. de Cancer-2020-00252
Contract description:
CONTENEDOR PARA DESECHOS CORTO PUNZANTES
Type of Contract
Goods
Contract Start:
12/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2020 00:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2020-0052
Request Title
CONTENEDOR PARA DESECHOS CORTO PUNZANTES
Description
CONTENEDOR PARA DESECHOS CORTO PUNZANTES
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
HOSPIFAR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
286,740 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2020 00:00:00
((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:
SERV-010-2020 VICTOR
Catalogue Items
Back To Top
1
DO1.PCCNTR.861637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,000.00
0.00
0.00
43,740.00
480,000.00
286,740.00
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
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 8 GALONES
200
UD
1,600
650
130,000.00
0.00
0.00
18
23,400.00
320,000.00
153,400.00
1
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 2 GALONES
200
UD
400
288
57,600.00
0.00
0.00
18
10,368.00
80,000.00
67,968.00
1
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 2 GALONES
200
UD
400
277
55,400.00
0.00
0.00
18
9,972.00
80,000.00
65,372.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2020_2_27 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
480,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
480,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
480,000.00
DOP
Vencido
FONDOS.pdf