1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286685
Contract reference
Inst. Nac. de Cancer-2018-00040
Contract description:
COMPRA DE INSUMOS PARA EL ÁREA DE PATOLOGÍA.
Type of Contract
Goods
Contract Start:
18/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 14:00:00
((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-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
WORLD T. TATIS_EXT
Type of Contract
GoodsDominicana
Contract Value
140,332.22 Dominican Pesos
Conditions
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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 ÁREA DE PATOLOGÍA. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.558143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,053.00
0.00
14,279.22
0.00
515,250.40
140,332.22
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
3
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
BISTURI #22 S/ MANGO
300
UD
1,200
3.4
1,020.00
0.00
18
183.60
0.00
360,000.00
1,203.60
6
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
CUBRE OBJETO 22 X 60
70
CAJ
186
157
10,990.00
0.00
18
1,978.20
0.00
13,020.00
12,968.20
7
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
CUCHILLA MX35 ULTRA BAJO PERFIL
150
UD
150
98
14,700.00
0.00
18
2,646.00
0.00
18,466.50
17,346.00
8
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
CUCHILLA HP 35 ULTRA BAJO PERFIL
150
UD
150
101.26
15,189.00
0.00
18
2,734.02
0.00
19,081.50
17,923.02
13
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
FORMOL
14
GAL
720
610
8,540.00
0.00
18
1,537.20
0.00
10,080.00
10,077.20
16
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
HEMATOXILINA
3
GAL
5,506.2
5,172
15,516.00
0.00
0.00
0.00
16,518.60
15,516.00
19
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
PARAFINA P/INCLUSIÓN DE TEJIDOS 1KG
30
UD
644.28
546
16,380.00
0.00
18
2,948.40
0.00
19,328.40
19,328.40
20
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
PERMOUNT (FRASCO/500ML)
2
GAL
1,313.3
1,234
2,468.00
0.00
0.00
0.00
2,626.60
2,468.00
22
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
PROPANOL S/M
15
GAL
637.2
540
8,100.00
0.00
18
1,458.00
0.00
9,558.00
9,558.00
23
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
TINTA CHINA AZUL
5
UD
346.92
294
1,470.00
0.00
18
264.60
0.00
1,734.60
1,734.60
24
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
TINTA CHINA NEGRA
10
UD
346.92
294
2,940.00
0.00
18
529.20
0.00
3,469.20
3,469.20
25
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
XILENA (XILOL)
15
GAL
2,261
1,916
28,740.00
0.00
0.00
0.00
33,915.00
28,740.00
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_16/10/2018_09_10 p.m..Pdf
Download
FONDOS INSUMOS PATOLOGIA.pdf
FONDOS INSUMOS PATOLOGIA.pdf
Download
Budget Setting
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