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.549862
Contract reference
Inst. Nac. de Cancer-2021-00700
Contract description:
INSUMOS HOSPITAL DE DIA
Type of Contract
Goods
Contract Start:
25/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2021-0147
Request Title
INSUMOS HOSPITAL DE DIA
Description
INSUMOS HOSPITAL DE DIA
Business Operation
LOGISTICA
Reply Reference
QUIROFANOS_EXT
Type of Contract
GoodsDominicana
Contract Value
18,947.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 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:
CAT. DE SUC CER-TRAQ-14FR/30.5CM UNIMAX(SONDA ASPIR. ENDOTR. CERRADO NO. 14) MEDELA BOLSA DESC. 2.5L C/SOLIDIFICANTE(BOLSA RECETAL) MEDELA BOLSA DESC. 1.5L C/SOLIDIFICANTE(BOLSA RECETAL) VICTOR
Catalogue Items
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1
DO1.PCCNTR.1173721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,057.10
0.00
2,890.28
0.00
10,120.00
18,947.38
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
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
BOLSA RECETAL 2.5 MEDELA
20
UD
250
359
7,180.00
0.00
18
1,292.40
0.00
5,000.00
8,472.40
4
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
BOLSA RECETAL 1.5 MEDELA
10
UD
227
325.21
3,252.10
0.00
18
585.38
0.00
2,270.00
3,837.48
6
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
SONDA ASPIR. ENDOTR. CERRADO NO. 14
5
UD
570
1,125
5,625.00
0.00
18
1,012.50
0.00
2,850.00
6,637.50
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_29/7/2021_3_11 p.m..Pdf
Download
NOTIFICACION QUIROFANOS.pdf
NOTIFICACION QUIROFANOS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
PORTAL QUIROFANOS FIRMADA.pdf
PORTAL QUIROFANOS FIRMADA.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
10,158.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
10,158.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS HOSPITAL DE DIA
10,158.95
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
10,158.95
DOP
Vencido
CERTIFICACION DE FONDOS.pdf