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.607240   Contract reference Inst. Nac. de Cancer-2022-00115   Contract description: DAF-CM-2022-0024   Type of Contract Goods   Contract Start: 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-2022-0024   Request Title SUMINISTRO DE INSUMOS MEDICOS PARA EL AREA DE CIRUGIA POR UN PERIODO DE 03 MESES.   Description SUMINISTRO DE INSUMOS MEDICOS PARA EL AREA DE CIRUGIA POR UN PERIODO DE 03 MESES.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 197,550.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 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 90 days   Contract Comments Contract Comments Comment: Cotización #16585 de fecha 21/02/2022 REQ. AM-0340-2021 de fecha 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1303106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,416.00 0.00 0.00 30,134.88 242,160.00 197,550.88         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO #20 3,000 UD 30 23 69,000.00 0.00 0.00 18 12,420.00 90,000.00 81,420.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO #24 2,000 UD 30 23 46,000.00 0.00 0.00 18 8,280.00 60,000.00 54,280.00         7 41123401 - Tazas dosifica(...)41123401 - Tazas dosificadoras 2.3.9.3.01 VASO HUMIFICADOR 576 UD 160 91 52,416.00 0.00 0.00 18 9,434.88 92,160.00 61,850.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER SANOZ FARMACEUTICA SRL.pdf CUOTA A COMPROMETER SANOZ FARMACEUTICA SRL.pdf Download ACTA DE ADJUDICACION CM-2022-0024.pdf ACTA DE ADJUDICACION CM-2022-0024.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_2_59 p.m..Pdf Download 2022-00115 SANOZ FARMACEUTICA SRL FIRMADA.pdf 2022-00115 SANOZ FARMACEUTICA SRL FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 499,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE INSUMOS MEDICOS PARA EL AREA DE CIRUGIA POR UN PERIODO DE 03 MESES. 499,140.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.721 1 449,140.00  DOP Vencido CUOTA A COMPROMETER EPX DOMINICANA SRL.pdf