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.286749   Contract reference Inst. Nac. de Cancer-2018-00039   Contract description: COMPRA DE INSUMOS P/PATOLOGIA   Type of Contract Goods   Contract Start: 18/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0004   Request Title COMPRA DE INSUMOS MÉDICOS P/ ÁREA DE PATOLOGÍA   Description COMPRA DE INSUMOS MÉDICOS P/ ÁREA DE PATOLOGÍA   Business Operation CENTRO DE ANATOMÍA PATOLÓGICA   Reply Reference DENTAL & MEDICAL DEPOT_EXT   Type of Contract GoodsDominicana   Contract Value 48,569.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM0248-2018. PARA USO EN EL ÁREA DE PATOLOGÍA. VIRGINIA RAMIREZ. Catalogue Items   Back To Top     1   DO1.PCCNTR.558142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,540.00 0.00 5,029.20 0.00 70,487.20 48,569.20         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ETILICO 95% 24 GAL 998 650 15,600.00 0.00 0.00 0.00 23,952.00 15,600.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 BATA DESECHABLE C/MANGA LARGA (L) 150 UD 93 45 6,750.00 0.00 18 1,215.00 0.00 13,950.00 7,965.00         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 CASSETE P/INCLUSION, BLANCO, DESECHABLE C/TAPA 3,500 UD 5.78 3.64 12,740.00 0.00 18 2,293.20 0.00 20,230.00 15,033.20         21 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 PORTA OBJETO ESMERILADO (CJA 72/1) 4,680 UD 2.64 1.81 8,450.00 0.00 18 1,521.00 0.00 12,355.20 9,971.00 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_16/10/2018_09_02 p.m..Pdf Download FONDOS INSUMOS PATOLOGIA.pdf FONDOS INSUMOS PATOLOGIA.pdf Download Budget Setting   Back To Top 21E11082B5655C904A5213F9F911400FACCB234C822F5F67FB422C19EF281FE0