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.654680
Contract reference
Inst. Nac. de Cancer-2022-00544
Contract description:
ADQUISICIÓN DE INSUMOS MÉDICOS Y QUIRÚRGICOS POR UN PERIODO DE TRES MESES.
Type of Contract
Goods
Contract Start:
25/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 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
Inst. Nac. de Cancer-DAF-CM-2022-0144
Type of Contract
GoodsDominicana
Contract Value
269,323.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 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:
Formulario SNCC.F.033 de fecha 22/6/2022, Req.AM0052-2022 de fecha 11/5/2022.
Catalogue Items
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1
DO1.PCCNTR.1401101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,240.00
0.00
0.00
41,083.20
303,600.00
269,323.20
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
9
42295453 - Drenajes o set
(...)
42295453 - Drenajes o sets o accesorios para uso quirúrgico
2.3.9.3.01
Drem #18 400 Ml (Hemovac)
324
UD
900
660
213,840.00
0.00
0.00
18
38,491.20
291,600.00
252,331.20
11
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
Mascarilla P/Nebulizador Adulto
300
UD
40
48
14,400.00
0.00
0.00
18
2,592.00
12,000.00
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer SUMEDCORD.pdf
Cuota a comprometer SUMEDCORD.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_1_29 p.m..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
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