1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.280669
Contract reference
Inst. Nac. de Cancer-2018-00045
Contract description:
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?
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-2018-0007
Request Title
ADQUISICIÓN DE ARTICULO DE LIMPIEZA E HIGIENE
Description
ADQUISICIÓN DE DESINFECTANTE DE SUPERFICIE POR NEBULIZACION AEREA.
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
COTIZACIÓN No. EST-000055 DE FECHA 12/10/2018_EXT
Type of Contract
GoodsDominicana
Contract Value
79,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO NO.SERV-051-2018 YR
Catalogue Items
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1
DO1.PCCNTR.558635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,500.00
0.00
0.00
0.00
79,500.00
79,500.00
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
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.6.3.1.01
DESINFECTANTE DE SUPERFICIE POR NEBULIZACION AEREA
15
GAL
5,300
5,300
79,500.00
0.00
0.00
0.00
79,500.00
79,500.00
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_17/10/2018_06_45 p.m..Pdf
Download
FONDO.pdf
FONDO.pdf
Download
Budget Setting
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49890967DAA6E95F7F83A9889C587E84240BC9FD6A30F0E29E5410DEB89AB479