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.280850
Contract reference
Inst. Nac. de Cancer-2018-00069
Contract description:
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-2018-0012
Request Title
COMODATO MACROTECH CORRESPONDIENTE AL MES OCTUBRE 2018
Description
COMODATO MACROTECH CORRESPONDIENTE AL MES OCTUBRE 2018
Business Operation
LOGISTICA
Reply Reference
COTIZACION NO. 20041108 D/F 25/10/2018_EXT
Type of Contract
GoodsDominicana
Contract Value
145,911.5 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:
CM011-2018 SOLICITADO POR DEPARTAMENTO DE LOGISTICA PARA ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.563633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,911.50
0.00
0.00
0.00
145,911.50
145,911.50
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINO 9% 500CC
1,400
UN
70
70
98,000.00
0.00
0.00
0.00
98,000.00
98,000.00
1
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINO 9% 1000CC
650
UN
73.71
73.71
47,911.50
0.00
0.00
0.00
47,911.50
47,911.50
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_26/10/2018_03_48 p.m..Pdf
Download
Budget Setting
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9A3794BED14EDC6EAAEAA4E4D89E0119E973905CCB1A9799DC68022F14FF0D89