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.667610
Contract reference
Inst. Nac. de Cancer-2022-00543
Contract description:
ADQUISICIÓN DE INSUMOS MÉDICOS Y QUIRÚRGICOS POR UN PERIODO DE TRES MESES.
Type of Contract
Goods
Contract Start:
30/09/2022 17:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-2022-0144
Request Title
ADQUISICIÓN DE INSUMOS MÉDICOS Y QUIRÚRGICOS POR UN PERIODO DE TRES MESES.
Description
ADQUISICIÓN DE INSUMOS MÉDICOS Y QUIRÚRGICOS POR UN PERIODO DE TRES MESES.
Business Operation
LOGISTICA
Reply Reference
OFERTA ECONOMICA PARA ADQ. DE INSUMOS MEDICOS Y QU
Type of Contract
GoodsDominicana
Contract Value
23,931 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 17:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Formulario SNCC.F.033 de fecha 21/6/2022, req.AM0052-2022 de fecha 11/5/2022.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1400704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,931.00
0.00
0.00
0.00
172,500.00
23,931.00
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
2
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODÓN ROLLO 1 LB
150
UD
1,150
159.54
23,931.00
0.00
0.00
0.00
172,500.00
23,931.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer PAT & MELL PHARMACEUTICALS SA.pdf
Cuota a comprometer PAT & MELL PHARMACEUTICALS SA.pdf
Download
ACTA DE ADJUDICACION CM-2022-0144.pdf
ACTA DE ADJUDICACION CM-2022-0144.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2022_3_08 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,507.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
67,507.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS MÉDICOS Y QUIRÚRGICOS POR UN PERIODO DE TRES MESES.
67,507.80
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660243439606EGh1
1
67,507.80
DOP
Vencido
Cuota a comprometer FARMACONAL.pdf
2023
EG1660243439606EGh1
1
67,507.80
DOP
Vencido
Cuota a comprometer FARMACONAL.pdf