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.286321
Contract reference
Inst. Nac. de Cancer-2018-00028
Contract description:
ADQUISICIÓN DE REACTIVOS PARA EQUIPO ACL
Type of Contract
Goods
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEPU-2018-0005
Request Title
ADQUISICIÓN DE REACTIVOS PARA EQUIPO ACL
Description
ADQUISICIÓN DE REACTIVOS PARA EQUIPO ACL
Business Operation
LABORATORIO CLINICO
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
255,435.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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 Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.557109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,435.20
0.00
0.00
0.00
255,435.20
255,435.20
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
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL CLEANING AGENTET 80ML
20
UD
920.4
920.4
18,408.00
0.00
0.00
0.00
18,408.00
18,408.00
1
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL CLEANING SOLUTION 1FCO. X500ML
20
UD
2,090.96
2,090.96
41,819.20
0.00
0.00
0.00
41,819.20
41,819.20
1
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL CONTROL HIGH ABNORMAL 10X1ML
5
UD
4,280.9
4,280.9
21,404.50
0.00
0.00
0.00
21,404.50
21,404.50
1
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL CONTROL LOW ABNORMAL 10X1ML
5
UD
4,280.9
4,280.9
21,404.50
0.00
0.00
0.00
21,404.50
21,404.50
1
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL CONTROL NORMAL 10X1ML
5
UD
3,877.9
3,877.9
19,389.50
0.00
0.00
0.00
19,389.50
19,389.50
1
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL CUBETA TOP300 C/2, 400
5
UD
10,483.2
10,483.2
52,416.00
0.00
0.00
0.00
52,416.00
52,416.00
1
41106214 - Reactivos para
(...)
41106214 - Reactivos para preparar bacterias competentes
2.6.3.2.01
ACL HEMOSIL RINSE SOL. 4L
15
UD
5,372.9
5,372.9
80,593.50
0.00
0.00
0.00
80,593.50
80,593.50
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_15/10/2018_02_45 p.m..Pdf
Download
Budget Setting
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91330ADD7E99F6286BB0DBE890AF35C5918619CC849A6EE8FDC75D39F5427D5A