1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.471086
Contract reference
Inst. Nac. de Cancer-2020-00940
Contract description:
CONTENEDORES CORTO PUNZANTES
Type of Contract
Goods
Contract Start:
01/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2020 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-2020-0215
Request Title
CONTENEDORES CORTO PUNZANTES
Description
CONTENEDORES CORTO PUNZANTES
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
Inst.Nac.de Cancer-DAF-CM-2020-0215
Type of Contract
GoodsDominicana
Contract Value
143,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 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
30 days
Contract Comments
Contract Comments
Comment:
SERV-036-2020 (CONTENEDORES CORTO PUNZANTES PARA PERIODO OCTUBRE-DICIEMBRE 2020. VICTOR
Catalogue Items
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1
DO1.PCCNTR.992315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,500.00
0.00
0.00
21,870.00
148,000.00
143,370.00
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
100
UD
775
650
65,000.00
0.00
0.00
18
11,700.00
77,500.00
76,700.00
2
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
100
UD
355
288
28,800.00
0.00
0.00
18
5,184.00
35,500.00
33,984.00
3
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 1 GALON
100
UD
350
277
27,700.00
0.00
0.00
18
4,986.00
35,000.00
32,686.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/9/2020_3_56 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION HOSPIFAR.pdf
ADJUDICACION HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
148,000.00
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
148,000.00
DOP
Vencido
FONDOS.pdf