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.626636
Contract reference
Inst. Nac. de Cancer-2022-00297
Contract description:
SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION
Type of Contract
Goods
Contract Start:
30/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 09:00:00
((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-2022-0072
Request Title
SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION
Description
SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0072 SUMINISTRO D
Type of Contract
GoodsDominicana
Contract Value
201,999.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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:
COTIZACION NO.10306493 DE FECHA 31/03/2022 REQ. NO AM 0030-2022 DE FECHA 15/03/2022
Catalogue Items
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1
DO1.PCCNTR.1331837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,618.60
0.00
381.35
0.00
171,700.00
201,999.95
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
5
41122103 - Espátulas de c
(...)
41122103 - Espátulas de células
2.3.9.3.01
ESPATULA CERVICAL DE MADERA
1,000
UD
10
2.12
2,118.60
0.00
18
381.35
0.00
10,000.00
2,499.95
6
42311520 - Cintas no adhe
(...)
42311520 - Cintas no adhesivas para uso médico
2.3.9.3.01
TEGADERM 6.5 X 7 CM , REF-1683
300
UD
59
85
25,500.00
0.00
0.00
0.00
17,700.00
25,500.00
7
42311520 - Cintas no adhe
(...)
42311520 - Cintas no adhesivas para uso médico
2.3.9.3.01
TEGADERM CON CLOREXIDINE IV REF.1657
300
UD
480
580
174,000.00
0.00
0.00
0.00
144,000.00
174,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer farmaconal.pdf
cuota a comprometer farmaconal.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2022_12_42 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2022-0073.docx
ACTA DE ADJUDICACION CM-2022-0073.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
201,999.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
201,999.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION
201,999.95
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
201,999.95
DOP
Vencido
cuota a comprometer farmaconal.pdf