1. General Information
|
2. Conditions
|
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.690118
Contract reference
Inst. Nac. de Cancer-2022-00202
Contract description:
SUMINISTRO DE INSUMOS MÉDICOS QUIRÚRGICOS - PARA UN PERIODO DE TRES MESES.
Type of Contract
Goods
Contract Start:
05/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 13:00:00
((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-2022-0036
Request Title
SUMINISTRO DE INSUMOS MEDICOS QUIRURGICOS - PARA UN PERIODO DE TRES MESES.
Description
SUMINISTRO DE INSUMOS MEDICOS QUIRURGICOS - PARA UN PERIODO DE TRES MESES.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0036
Type of Contract
GoodsDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 13:00:00
((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 18/2/2022, Requerimiento AM0334-2021 DE FECHA 13/12/2021.
Catalogue Items
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1
DO1.PCCNTR.1313932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
0.00
0.00
42,000.00
20,000.00
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
2
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA ESTERIL 10CM X 10CM (4X4) 12 PLY CON RAYO PACK 100/1
10
CAJ
4,200
2,000
20,000.00
0
0.00
0
0
0.00
0
0.00
42,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2022-0036.pdf
ACTA DE ADJUDICACION CM-2022-0036.pdf
Download
Orden de Compras_2022-00202 CLINIMED SRL FIRMADA.pdf
Orden de Compras_2022-00202 CLINIMED SRL FIRMADA.pdf
Download
20000.pdf
20000.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
212,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
212,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE INSUMOS MEDICOS QUIRURGICOS - PARA UN PERIODO DE TRES MESES.
212,400.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647965731241brFef
1
212,400.00
DOP
Vencido
212400.pdf