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.614870
Contract reference
Inst. Nac. de Cancer-2022-00167
Contract description:
SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022
Type of Contract
Goods
Contract Start:
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 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-2022-0045
Request Title
SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022
Description
SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0045
Type of Contract
GoodsDominicana
Contract Value
101,952 Dominican Pesos
Conditions
Back To Top
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
22/06/2022 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:
FORMULARIO SNCC.F.033 DE FECHA 23/2/2022, REQ.AM0007-2022 DE FECHA 20/1/2022.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1311040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,400.00
0.00
0.00
15,552.00
180,600.00
101,952.00
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
ALCOHOL ISOPROPILICO 70%
120
UD
600
540
64,800.00
0.00
0.00
18
11,664.00
72,000.00
76,464.00
7
42311903 - Drenajes de in
(...)
42311903 - Drenajes de incisión para uso médico
2.3.9.3.01
SONDA DE SILICON DE 2 VIAS #20 REF. AA6120
60
UD
310
180
10,800.00
0.00
0.00
18
1,944.00
18,600.00
12,744.00
8
42311903 - Drenajes de in
(...)
42311903 - Drenajes de incisión para uso médico
2.3.9.3.01
SONDA DE SILICON DE 2 VIAS #22 REF. AA6122 (5/1)
60
UD
1,500
180
10,800.00
0.00
0.00
18
1,944.00
90,000.00
12,744.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2022-0045.pdf
ACTA DE ADJUDICACION CM-2022-0045.pdf
Download
CUOTA A COMPROMETER 101952.pdf
CUOTA A COMPROMETER 101952.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2022_2_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
291,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
291,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022
291,060.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16475454527099U4ZU
1
291,060.00
DOP
Vencido
CUOTA A COMPROMETER 291060.pdf