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.280657   Contract reference Inst. Nac. de Cancer-2018-00042   Contract description: COMPRA DE INSUMOS MÉDICOS P/PATOLOGÍA   Type of Contract Goods   Contract Start: 03/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 13:00:00 ((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 ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 21,474.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 13:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM0248-2018. PARA USO EN EL ÁREA DE PATOLOGÍA. VIRGINIA RAMÍREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.558145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,474.70 0.00 0.00 0.00 21,474.70 21,474.70         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         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 EOSINA EN POLVO (GRASCO 25G) 1 UN 6,498.7 6,498.7 6,498.70 0.00 0.00 0.00 6,498.70 6,498.70         17 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 MCC EA-50 STAIN 1 GAL 3,744 3,744 3,744.00 0.00 0.00 0.00 11,232.00 3,744.00         18 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 MCC OG-06 STAIN 3 GAL 3,744 3,744 11,232.00 0.00 0.00 0.00 11,232.00 11,232.00 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_08_46 p.m..Pdf Download CERTIFICACION FONDOS.pdf CERTIFICACION FONDOS.pdf Download Budget Setting   Back To Top 21E11082B5655C904A5213F9F911400FACCB234C822F5F67FB422C19EF281FE0