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.402840
Contract reference
Inst. Nac. de Cancer-2019-01420
Contract description:
INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
05/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 08:00:00
((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-2019-0290
Request Title
GUANTES, JERINGUILLAS Y DIVERSOS INSUMOS GASTABLES
Description
GUANTES, JERINGUILLAS Y DIVERSOS INSUMOS GASTABLES
Business Operation
LOGISTICA
Reply Reference
SUMEDCOR-COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
108,984.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,360.00
0.00
16,624.80
0.00
161,600.00
108,984.80
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
12
42294942 - Sellos de inst
(...)
42294942 - Sellos de instrumentos para endoscopia
2.6.3.2.01
SELLO DE AGUA
40
UD
2,800
1,925
77,000.00
0.00
18
13,860.00
0.00
112,000.00
90,860.00
13
42241704 - Inmovilizadore
(...)
42241704 - Inmovilizadores o vendas artroscópicas para rodilla
2.3.9.3.01
VENDAS ELASTICAS
320
UD
155
48
15,360.00
0.00
18
2,764.80
0.00
49,600.00
18,124.80
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_27/11/2019_6_41 p.m..Pdf
Download
FONDOS CM-2019-0290.pdf
FONDOS CM-2019-0290.pdf
Download
ACTA DE ADJUDICACION SUMEDCOR CM-2019-0290.pdf
ACTA DE ADJUDICACION SUMEDCOR CM-2019-0290.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
981,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
798,600.00
DOP
----
View
2.6.3.1.01
6,000.00
DOP
----
View
2.3.6.3.04
10,400.00
DOP
----
View
2.3.2.3.01
36,000.00
DOP
----
View
2.6.3.2.01
112,000.00
DOP
----
View
2.3.9.6.01
18,000.00
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
981,000.00
DOP
Vencido
FONDOS CM-2019-0290.pdf