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.628535   Contract reference Inst. Nac. de Cancer-2022-00240   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS Y QUIRÚRGICOS POR UN PERIODO DE TRES MESES.   Type of Contract Goods   Contract Start: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0042   Request Title ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES.   Description ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES.   Business Operation LOGISTICA   Reply Reference OFERTA DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PER   Type of Contract GoodsDominicana   Contract Value 318,826.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 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 NO.10031276 DE FECHA 21/03/2022, REQ.AM0339-2021 DE FECHA 13/12/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1321522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,611.00 0.00 0.00 19,215.54 385,700.00 318,826.54         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 51241206 - Cloroxina 2.3.4.1.01 APLICADOR CUTANEO, ESTERIL C/CLORHEX. 2%, 26 ML 300 UD 760 642.86 192,858.00 0.00 0.00 0.00 228,000.00 192,858.00         3 12162205 - Citrato de cal(...)12162205 - Citrato de calcio 2.3.7.2.99 CAL SODADA FUNDA 1.2 KG 12 UD 1,600 1,130 13,560.00 0.00 0.00 18 2,440.80 19,200.00 16,000.80         11 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO DE AGUA REF.9032 40 UD 3,200 2,062 82,480.00 0.00 0.00 18 14,846.40 128,000.00 97,326.40         12 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA DE BULBO 50 ML 300 UD 35 35.71 10,713.00 0.00 0.00 18 1,928.34 10,500.00 12,641.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 318826.54.pdf CUOTA A COMPROMETER 318826.54.pdf Download ACTA DE ADJUDICACION CM-2022-0042.pdf ACTA DE ADJUDICACION CM-2022-0042.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES. 10,384.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649083715691cCTeR 1 10,384.00  DOP Vencido CUOTA A COMPROMETER 10384.00.pdf