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.602122   Contract reference Inst. Nac. de Cancer-2022-00045   Contract description: DAF-CM-2022-0002   Type of Contract Goods   Contract Start: 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0002   Request Title SUMINISTRO DE HILOS DE SUTURAS   Description SUMINISTRO DE HILOS DE SUTURAS   Business Operation FARMACIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0002 SUMINISTRO D   Type of Contract GoodsDominicana   Contract Value 522,518.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cotización #1200112369 de fecha 26.01.2022 Req. AM-00301-2021 de fecha de 21/10/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1287238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,518.52 0.00 0.00 0.00 664,056.00 522,518.52         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 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 (REF. 8424T) 72 UD 205 157.29 11,324.88 0 0.00 0 0 0.00 0 0.00 14,760.00 11,324.88         2 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2 (REF. 3846G) 60 UD 173 770.83 46,249.80 0 0.00 0 0 0.00 0 0.00 12,456.00 46,249.80         3 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 (REF. 8185T) 72 UD 195 140 10,080.00 0 0.00 0 0 0.00 0 0.00 14,040.00 10,080.00         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 (REF. 8411T) 96 UD 235 176.25 16,920.00 0 0.00 0 0 0.00 0 0.00 25,380.00 16,920.00         5 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 (REF. 8833T) 96 UD 195 144.37 13,859.52 0 0.00 0 0 0.00 0 0.00 21,060.00 13,859.52         6 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 (REF. 8184T) 96 UD 205 149.79 14,379.84 0 0.00 0 0 0.00 0 0.00 22,140.00 14,379.84         7 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 (REF. 8832T) 96 UD 198 155.2 14,899.20 0 0.00 0 0 0.00 0 0.00 21,384.00 14,899.20         9 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-1 (REF. 8205H) 108 UD 795 583.33 62,999.64 0 0.00 0 0 0.00 0 0.00 85,860.00 62,999.64         11 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1 (REF. 835H) 180 UD 210 148.33 26,699.40 0 0.00 0 0 0.00 0 0.00 40,320.00 26,699.40         12 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 (REF. SA85T) SUTUPAK 96 UD 322 251.45 24,139.20 0 0.00 0 0 0.00 0 0.00 34,776.00 24,139.20         13 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4-0 (REF. VCP122H) 72 UD 315 237.77 17,119.44 0 0.00 0 0 0.00 0 0.00 22,680.00 17,119.44         14 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 (REF. J123H) 72 UD 290 222.22 15,999.84 0 0.00 0 0 0.00 0 0.00 20,880.00 15,999.84         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 (REF. 8425H) 288 UD 215 170.69 49,158.72 0 0.00 0 0 0.00 0 0.00 61,920.00 49,158.72         16 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 (REF. K833H) 288 UD 180 138.61 39,919.68 0 0.00 0 0 0.00 0 0.00 51,840.00 39,919.68         17 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 (REF.K832H) GASTROINTESTINAL 144 UD 185 135.69 19,539.36 0 0.00 0 0 0.00 0 0.00 26,640.00 19,539.36         18 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1 (REF. VCP341H) 360 UD 290 218.75 78,750.00 0 0.00 0 0 0.00 0 0.00 104,400.00 78,750.00         19 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 (REF.VCP339H) 288 UD 290 210 60,480.00 0 0.00 0 0 0.00 0 0.00 83,520.00 60,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER SUED & FARGESA SRL.pdf CERTIFICACION DE CUOTA A COMPROMETER SUED & FARGESA SRL.pdf Download ACTA DE ADJUDICACION CM-2022-0002.pdf ACTA DE ADJUDICACION CM-2022-0002.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2022_8_00 p.m..Pdf Download 2022-00045 SUED & FARGESA SRL FIRMADA.pdf 2022-00045 SUED & FARGESA SRL FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 522,518.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 522,518.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE HILOS DE SUTURAS 522,518.52  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CDCC-2022-41 1 522,518.52  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER SUED & FARGESA SRL.pdf