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.665506
Contract reference
Inst. Nac. de Cancer-2022-00430
Contract description:
Adquisición de Hilos de Suturas para el Centro Quirurgico. Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
27/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0136
Request Title
Adquisición de Hilos de Suturas para el Centro Quirurgico.
Description
Adquisición de Hilos de Suturas para el Centro Quirurgico.
Business Operation
LOGISTICA
Reply Reference
SERVIAMED DOMINICANA, RNC: 101-57288-4. Ref. Inst.
Type of Contract
GoodsDominicana
Contract Value
25,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Hilos de Suturas para el Centro Quirurgico. FORMULARIO SNCC.F.033 DE FECHA 02/06/2022 REQ.#AM-0081-2022 DE FECHA 23/05/2022
Catalogue Items
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1
DO1.PCCNTR.1359152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,320.00
0.00
0.00
0.00
38,346.00
25,320.00
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
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 2-0 Ref. 164T
36
UD
93
90
3,240.00
0.00
0.00
0
0.00
3,348.00
3,240.00
4
42312201 - Suturas
2.3.9.3.01
Hilo PDS 0 Ref. Z340H
36
UD
565.5
250
9,000.00
0.00
0.00
0
0.00
20,358.00
9,000.00
11
42312201 - Suturas
2.3.9.3.01
Hilo Vicril 1 Ref. VCP341H
48
UD
170
160
7,680.00
0.00
0.00
0
0.00
8,160.00
7,680.00
12
42312201 - Suturas
2.3.9.3.01
Hilo Vicril 3-0 Ref. J316SH Gastrointestinal
36
UD
180
150
5,400.00
0.00
0.00
0
0.00
6,480.00
5,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA SERVIAMED DOMINICANA.pdf
CUOTA SERVIAMED DOMINICANA.pdf
Download
Orden de Compras Serviamed Dominicana.pdf
Orden de Compras Serviamed Dominicana.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
25,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Hilos de Suturas para el Centro Quirurgico. Perfil:Compras Menores
25,320.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.2656
1
25,320.00
DOP
Vencido
CUOTA SERVIAMED DOMINICANA.pdf