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.534917
Contract reference
Inst. Nac. de Cancer-2021-00478
Contract description:
INSUMOS QUIRURGICOS-CM-2021-0069
Type of Contract
Goods
Contract Start:
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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-2021-0069
Request Title
INSUMOS QUIRURGICOS
Description
INSUMOS QUIRURGICOS
Business Operation
CENTRO QUIRURGICO
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2021-0069
Type of Contract
GoodsDominicana
Contract Value
104,587 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 00:00:00
((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:
INSUMOS QUIRURGICOS-CM-2021-0069-REQ.AM0063-2021-SOLICITADO POR CENTRO QUIRURGICO-MARIA BAUTISTA ATT: ANA TORRES, EXT 1177
Catalogue Items
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1
DO1.PCCNTR.1142603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,930.00
0.00
9,657.00
0.00
534,900.00
104,587.00
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
3
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
COMPRESAS 18 X 18 PAQ. 5 UDES
200
PAQ
116
24
4,800.00
0
0.00
0
0
0.00
0
0.00
23,200.00
4,800.00
11
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
LLAVE DE TRES VIAS
150
UD
30
11
1,650.00
0
0.00
1,650
18
297.00
0
0.00
4,500.00
1,947.00
13
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
PAPEL CAMILLA 21 X 125 - ROLLOS
400
UD
200
130
52,000.00
0
0.00
52,000
18
9,360.00
0
0.00
80,000.00
61,360.00
15
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
TERMOMETRO ORAL C/12
480
UD
890
76
36,480.00
0
0.00
0
0
0.00
0
0.00
427,200.00
36,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
ACTA DE ADJUDICACION CM-2021-0069 ACTUALIZADA.pdf
ACTA DE ADJUDICACION CM-2021-0069 ACTUALIZADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2021_12_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,644.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
195,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
195,644.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
195,644.00
DOP
Vencido
FONDOS.pdf