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.614831
Contract reference
Inst. Nac. de Cancer-2022-00203
Contract description:
SUMINISTRO DE INSUMOS MEDICOS QUIRURGICOS - PARA UN PERIODO DE TRES MESES.
Type of Contract
Goods
Contract Start:
13/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 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-2022-0036
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
55,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 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, Requerimiento AM0334-2021 DE FECHA 13/12/2021.
Catalogue Items
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1
DO1.PCCNTR.1313933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,620.00
0.00
0.00
0.00
78,000.00
55,620.00
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
3
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
COMPRESAS ESTERIL 18X18 (PAQ. 5/1)
600
PAQ
130
92.7
55,620.00
0.00
0
0.00
0.00
78,000.00
55,620.00
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_2022-00203 GRUPO Z SRL FIRMADA.pdf
Orden de Compras_2022-00203 GRUPO Z SRL FIRMADA.pdf
Download
55620.pdf
55620.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