1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614790
Contract reference
Inst. Nac. de Cancer-2022-00153
Contract description:
ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES
Type of Contract
Goods
Contract Start:
13/04/2022 17:30:00
((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
Completed
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
ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIO
Type of Contract
GoodsDominicana
Contract Value
75,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 17:30:00
((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 #3032022 DE FECHA 3/3/2022, REQ. AM0341-2021.
Catalogue Items
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1
DO1.PCCNTR.1310611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,600.00
0.00
0.00
0.00
80,000.00
75,600.00
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
11
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.3.9.3.01
PRESERVATIVO SONOGRAFICO S/LUBRICANTE
4,000
UD
20
18.9
75,600.00
0.00
0.00
0.00
80,000.00
75,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 75600.pdf
CUOTA A COMPROMETER 75600.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_4_19 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