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.528604
Contract reference
Inst. Nac. de Cancer-2021-00425
Contract description:
INSUMOS PARA HOSPITALIZACION
Type of Contract
Goods
Contract Start:
07/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 00:00:00
((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-2021-0067
Request Title
INSUMOS PARA HOSPITALIZACION
Description
INSUMOS PARA HOSPITALIZACION
Business Operation
HOSPITALIZACION
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2021-0067
Type of Contract
GoodsDominicana
Contract Value
238,521.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CINTA PARA AUTOCLAVE SPS CROTEX (CINTA INDICADORA PARA VAPOR REF-1312) VICTOR
Catalogue Items
Back To Top
1
DO1.PCCNTR.1136723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,610.00
0.00
8,911.80
0.00
266,380.00
238,521.80
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
4
42242301 - Bombas de cica
(...)
42242301 - Bombas de cicatriz ortopédica
2.3.9.3.01
ALCOHOL ISOPROPILICO 70% GAL
300
UD
550
587
176,100.00
0
0.00
0
0
0.00
0
0.00
165,000.00
176,100.00
5
42242301 - Bombas de cica
(...)
42242301 - Bombas de cicatriz ortopédica
2.3.9.3.01
CANULA DE OXIGENO ADULTO
700
UD
28
18.7
13,090.00
0
0.00
13,090
18
2,356.20
0
0.00
19,600.00
15,446.20
11
42242301 - Bombas de cica
(...)
42242301 - Bombas de cicatriz ortopédica
2.3.9.3.01
CINTA INDICADORA P/VAPOR 18MM REF-1322
20
UD
600
200
4,000.00
0
0.00
0
0
0.00
0
0.00
12,000.00
4,000.00
13
42242301 - Bombas de cica
(...)
42242301 - Bombas de cicatriz ortopédica
2.3.9.3.01
CIRCUITO DE VENTILACION Ref. 1617
60
UD
1,163
607
36,420.00
0
0.00
36,420
18
6,555.60
0
0.00
69,780.00
42,975.60
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_26/5/2021_8_03 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTA ADJUDICACION FIRMADA.pdf
ACTA ADJUDICACION FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
981,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
981,300.00
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
2021
1
1
981,300.00
DOP
Vencido
FONDOS.pdf