1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612802
Contract reference
Inst. Nac. de Cancer-2022-00119
Contract description:
ADQUISICION DE INSUMOS PARA BANCO DE SANGRE PARA UN PERIODO DE 3 MESES.
Type of Contract
Goods
Contract Start:
30/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 09:00:00
((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-2021-0285
Request Title
ADQUISICION DE INSUMOS PARA BANCO DE SANGRE PARA UN PERIODO DE 3 MESES.
Description
ADQUISICION DE INSUMOS PARA BANCO DE SANGRE PARA UN PERIODO DE 3 MESES.
Business Operation
BANCO DE SANGRE
Reply Reference
OFERTA D/ DE INSUMOS PARA BANCO DE SANGRE PARA UN
Type of Contract
GoodsDominicana
Contract Value
9,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION NO. 10028961 DE FECHA 26/01/2022 BS-2022-0004 DE FECHA 24/11/2021
Catalogue Items
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1
DO1.PCCNTR.1304216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,360.00
0.00
0.00
0.00
10,494.00
9,360.00
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
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
VACUT TAPA MORADA PAQ. 100/1
18
PAQ
583
520
9,360.00
0.00
0.00
0.00
10,494.00
9,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer hospifar.pdf
cuota a comprometer hospifar.pdf
Download
ACTA DE ADJUDICACION CM-2021-0285.pdf
ACTA DE ADJUDICACION CM-2021-0285.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2022_3_42 p.m..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
62,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
62,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS PARA BANCO DE SANGRE PARA UN PERIODO DE 3 MESES.
62,550.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646336192991CH0S5
1
62,550.00
DOP
Vencido
cuota a compromter saga pharma.pdf