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.580998
Contract reference
Inst. Nac. de Cancer-2021-00994
Contract description:
DAF-CM-2021-0195
Type of Contract
Goods
Contract Start:
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2022 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-2021-0195
Request Title
VARIOS INSUMOS MEDICOS QUIRURGICOS & URGENCIAS
Description
VARIOS INSUMOS MEDICOS QUIRURGICOS & URGENCIAS
Business Operation
LOGISTICA
Reply Reference
Cotizacion Dr. Mallen Guerra SA_EXT
Type of Contract
GoodsDominicana
Contract Value
195,147 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 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:
VARIOS INSUMOS MEDICOS QUIRURGICOS & URGENCIAS, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0231-2021. ATT: SEANNY QUIÑONES
Catalogue Items
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1
DO1.PCCNTR.1203925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,147.00
0.00
0.00
0.00
195,143.00
195,147.00
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
1
42311532 - Apósitos secos
2.3.9.3.01
TEGADERM 10 CM X 12 CM 3M REF. 1626W
100
UD
87.35
87.35
8,735.00
0.00
0.00
0.00
8,735.00
8,735.00
2
42311532 - Apósitos secos
2.3.9.3.01
TEGADERM 6.5 CM X 7 CM 3 M REF. 1683
400
UD
55.28
55.28
22,112.00
0.00
0.00
0.00
22,112.00
22,112.00
3
42311532 - Apósitos secos
2.3.9.3.01
TEGADERM CON CHLOERHEXIDINE IV 3M REF. 1657
400
UD
410.74
410.75
164,300.00
0.00
0.00
0.00
164,296.00
164,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS CM-2021-0195.pdf
CERTIFICACION DE FONDOS CM-2021-0195.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2021_4_21 p.m..Pdf
Download
2021-00994 DOCTORES MALLEN GUERRA SA FIRMADA.pdf
2021-00994 DOCTORES MALLEN GUERRA SA FIRMADA.pdf
Download
ACTA DE ADJUDICACION CM-2021-0195.pdf
ACTA DE ADJUDICACION CM-2021-0195.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
101,952.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
101,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
VARIOS INSUMOS MEDICOS QUIRURGICOS & URGENCIAS
101,952.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
101,952.00
DOP
Vencido
CERTIFICACION DE FONDOS CM-2021-0195.pdf
2023
01
1
101,952.00
DOP
Vencido
CERTIFICACION DE FONDOS CM-2021-0195.pdf