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.551160
Contract reference
Inst. Nac. de Cancer-2021-00722
Contract description:
UC-CD-2021-0151
Type of Contract
Goods
Contract Start:
03/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 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-2021-0151
Request Title
INSUMOS MEDICOS QUIRURGICOS Y DE HOSPITALIZACION
Description
INSUMOS MEDICOS QUIRURGICOS Y DE HOSPITALIZACION
Business Operation
LOGISTICA
Reply Reference
Cotización Sumedcor_EXT
Type of Contract
GoodsDominicana
Contract Value
5,439.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto 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
60 days
Contract Comments
Contract Comments
Comment:
INSUMOS MEDICOS QUIRURGICOS Y DE HOSPITALIZACION, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0142-2021. ATT: SEANNY QUIÑONES
Catalogue Items
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1
DO1.PCCNTR.1176409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,610.00
0.00
829.80
0.00
12,676.00
5,439.80
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
1
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
CANULA DE TRAQUEOTOMIA #7
5
UD
750
415
2,075.00
0.00
18
373.50
0.00
3,750.00
2,448.50
2
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
CANULA DE TRAQUEOTOMIA #7.5
5
UD
755.2
415
2,075.00
0.00
18
373.50
0.00
3,776.00
2,448.50
4
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
SONDA DE SILICON DE 2 VIAS #18
10
UD
515
46
460.00
0.00
18
82.80
0.00
5,150.00
542.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIF. FONDOS.pdf
CERTIF. FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2021_2_25 p.m..Pdf
Download
2021-00722 SUMEDCOR FIRMADA.pdf
2021-00722 SUMEDCOR FIRMADA.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
5,439.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,439.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
INSUMOS MEDICOS QUIRURGICOS Y DE HOSPITALIZACION
5,439.80
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
5,439.80
DOP
Vencido
CERTIF. FONDOS.pdf