ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.390958
Contract reference	Inst. Nac. de Cancer-2019-01032
Contract description:	INSUMOS MEDICOS VARIOS
Type of Contract	Goods
Contract Start:	31/10/2019 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2019-0209
Request Title	INSUMOS MEDICOS VARIOS - ENTREGAS PARCIALES
Description	INSUMOS MEDICOS VARIOS - ENTREGAS PARCIALES
Business Operation	LOGISTICA
Reply Reference	PAT & MELL -COTIZACIONES_EXT
Type of Contract	GoodsDominicana
Contract Value	4,824.94 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/09/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.767032 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
4,088.93	0.00	736.01	0.00	14,791.00	4,824.94

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

42132205 - Guantes de cir(...)

2.3.9.3.01

GUANTES #7.5 ESTERILIZADOS

141

14.85

2,093.85

0.00

376.89

0.00

1,692.00

2,470.74

42132205 - Guantes de cir(...)

2.3.9.3.01

GUANTES #8 ESTERIL

14.85

311.85

0.00

56.13

0.00

399.00

367.98

41115612 - Sondas de oxig(...)

2.6.3.4.01

HUMIFICADORES DE OXIGENO

560

109.05

327.15

0.00

58.89

0.00

1,680.00

386.04

42143101 - Catéteres o ki(...)

2.6.3.1.01

LEVIN SONDA NASOGASTRICA #18

8.56

376.64

0.00

67.80

0.00

2,200.00

444.44

42143101 - Catéteres o ki(...)

2.6.3.1.01

LEVIN SONDA NASOGASTRICA #5

6.62

39.72

0.00

7.15

0.00

180.00

46.87

42143101 - Catéteres o ki(...)

2.6.3.1.01

LEVIN SONDA NASOGASTRICA #8

6.62

39.72

0.00

7.15

0.00

240.00

46.87

42272403 - Catéteres o ki(...)

2.6.3.1.01

MARIPOSITAS #21 CJAS 100 UDS.

CAJ

2,800

300

900.00

0.00

162.00

0.00

8,400.00

1,062.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/09/2019_07_37 p.m..Pdf	Download
ACTA DE ADJUDICACION PAT MELL.pdf	ACTA DE ADJUDICACION PAT MELL.pdf	Download
FONDOS CM-2019-0209.pdf	FONDOS CM-2019-0209.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

642,664.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.99	39,000.00 DOP	----	View
2.3.9.3.01	590,364.00 DOP	----	View
2.6.3.1.01	11,020.00 DOP	----	View
2.3.2.1.01	600.00 DOP	----	View
2.6.3.4.01	1,680.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	1	1	642,664.00 DOP	Vencido	FONDOS CM-2019-0209.pdf