1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652956
Contract reference
Inst. Nac. de Cancer-2022-00512
Contract description:
ADQUISICIÓN DE INSUMOS MÉDICOS DIVERSOS PARA UN PERIODO DE 3 MESES
Type of Contract
Goods
Contract Start:
31/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0164
Request Title
ADQUISICION DE INSUMOS MEDICOS DIVERSOS PARA UN PERIODO DE 3 MESES
Description
ADQUISICION DE INSUMOS MEDICOS DIVERSOS PARA UN PERIODO DE 3 MESES
Business Operation
CENTRO IMÁGENES/MEDICINA NUCLEAR
Reply Reference
INCART-DAF-CM-2022-0164
Type of Contract
GoodsDominicana
Contract Value
115,096.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 09:00:00
((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. 007852 de fecha 05/07/2022 Req. no. AM0054-2022 de fecha 11/05/2022
Catalogue Items
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1
DO1.PCCNTR.1386320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,539.00
0.00
17,557.02
0.00
120,840.00
115,096.02
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
6
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
KIT ROPA DESECHABLE. P/LAPARATOMIA
60
UD
2,014
1,625.65
97,539.00
0
0.00
97,539
18
17,557.02
0
0.00
120,840.00
115,096.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2022_1_56 p.m..Pdf
Download
cuota a compromter grupo z.pdf
cuota a compromter grupo z.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
12,744.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
12,744.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS MEDICOS DIVERSOS PARA UN PERIODO DE 3 MESES
12,744.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16587448604O6TQP
1
12,744.00
DOP
Vencido
cuota acomproter Marel Medical SRL.pdf
2023
EG16587448604O6TQP
1
12,744.00
DOP
Vencido
cuota acomproter Marel Medical SRL.pdf