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.652966   Contract reference Inst. Nac. de Cancer-2022-00516   Contract description: ADQUISICION DE INSUMOS MEDICOS DIVERSOS PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 31/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0164   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 ADQUISICION DE INSUMOS MEDICOS DIVERSOS PARA UN PE   Type of Contract GoodsDominicana   Contract Value 401,994.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 60 days   Contract Comments Contract Comments Comment: Cotización No. SNCC.F. 033 de fecha 05/07/2022 Req. No. AM0054-2022 de fecha 11/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1386528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,673.00 0.00 0.00 61,321.14 481,700.00 401,994.14         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA DESECHABLES MANGAS LARGAS 1,500 UD 75 50.85 76,275.00 0.00 0.00 18 13,729.50 112,500.00 90,004.50         4 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA QUIRURGICA ESTERIL REFORZADA SIZE LARGE CARDINAL HEAL 600 UD 190 152.54 91,524.00 0.00 0.00 18 16,474.32 114,000.00 107,998.32         7 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHABLES ADULTO L 2,000 UD 40 25.42 50,840.00 0.00 0.00 18 9,151.20 80,000.00 59,991.20         8 42311501 - Clips para ven(...)42311501 - Clips para vendajes o compresas 2.3.9.3.01 MEDIA ANTIEMBOLICA /MUSLO (LARGE) 60 UD 1,460 1,016.95 61,017.00 0.00 0.00 18 10,983.06 87,600.00 72,000.06         9 42311501 - Clips para ven(...)42311501 - Clips para vendajes o compresas 2.3.9.3.01 MEDIA ANTIEMBOLICA /MUSLO (MEDIUM) 60 UD 1,460 1,016.95 61,017.00 0.00 0.00 18 10,983.06 87,600.00 72,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2022_4_46 p.m..Pdf Download cuota a comprameter R&P provisoluciones.pdf cuota a comprameter R&P provisoluciones.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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