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.528647
Contract reference
Inst. Nac. de Cancer-2021-00364
Contract description:
MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
07/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-2021-0055
Request Title
MATERIAL GASTABLE
Description
MATERIAL GASTABLE
Business Operation
HOSPITAL DE DIA
Reply Reference
MATERIAL GASTABLE...
Type of Contract
GoodsDominicana
Contract Value
3,044.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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:
ROLLO DE ETIQUETAS TERMICAS 4X3 (633 ETIQUETAS POR ROLLO) PARA IDENTIFICAR LAS BOLSAS DE QUIMIOTERAPIA EN PAPEL MONARS. VICTOR
Catalogue Items
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1
DO1.PCCNTR.1132404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,580.00
0.00
464.40
0.00
3,800.00
3,044.40
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
44122012 - Portapapeles
2.3.9.2.01
ROLLO DE ETIQUETAS 4X3 PARA IDENTIFICAR LAS BOLSAS DE QUIMIOTERAPIA EN PAPEL NONARS.
4
UD
950
645
2,580.00
0.00
18
464.40
0.00
3,800.00
3,044.40
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_18/5/2021_1_50 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTA ADJUDICACION FIRMADA.pdf
ACTA ADJUDICACION FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
165,800.00
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
2021
1
1
165,800.00
DOP
Vencido
FONDOS.pdf