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.614877
Contract reference
Inst. Nac. de Cancer-2022-00151
Contract description:
ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES
Type of Contract
Goods
Contract Start:
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2022 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-2022-0049
Request Title
ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES
Description
ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0049
Type of Contract
GoodsDominicana
Contract Value
96,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2022 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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACIÓN #11038 DE FECHA 1/3/2022, REQ. AM0341-2021.
Catalogue Items
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1
DO1.PCCNTR.1310314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,400.00
0.00
5,112.00
0.00
172,000.00
96,512.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DESECHABLE 50/1
600
CAJ
120
105
63,000.00
0
0.00
0
0
0.00
0
0.00
72,000.00
63,000.00
4
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA P/NEBULIZAR ADULTO
100
UD
100
59
5,900.00
0
0.00
5,900
18
1,062.00
0
0.00
10,000.00
6,962.00
7
42131604 - Gorro de quiró
(...)
42131604 - Gorro de quirófano para personal médico
2.3.9.3.01
GORRO DE ENFERMERA AZUL
9,000
UD
10
2.5
22,500.00
0
0.00
22,500
18
4,050.00
0
0.00
90,000.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 96512.pdf
CUOTA A COMPROMETER 96512.pdf
Download
ACTA DE ADJUDICACION CM-2022-0049.pdf
ACTA DE ADJUDICACION CM-2022-0049.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2022_3_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
75,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES
75,600.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647453930259csjny
1
75,600.00
DOP
Vencido
CUOTA A COMPROMETER 75600.pdf
2023
EG1647453930259csjny
1
75,600.00
DOP
Vencido
CUOTA A COMPROMETER 75600.pdf