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.663828
Contract reference
Inst. Nac. de Cancer-2022-00567
Contract description:
ADQUISICION DE GUANTES DE EXAMEN PARA UN PERIODO DE 3 MESES
Type of Contract
Goods
Contract Start:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0162
Request Title
ADQUISICION DE GUANTES DE EXAMEN PARA UN PERIODO DE 3 MESES
Description
ADQUISICION DE GUANTES DE EXAMEN PARA UN PERIODO DE 3 MESES
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0162
Type of Contract
GoodsDominicana
Contract Value
110,306.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO # AM0058-2022 DE FECHA 11/05/2022 FORMULARIO SNCC.F.033 DE FECHA 13/07/2022
Catalogue Items
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1
DO1.PCCNTR.1401758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,480.00
0.00
16,826.40
0.00
390,000.00
110,306.40
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
4
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN DE NITRILO (L) CAJA 100/1
100
CAJ
1,300
311.6
31,160.00
0
0.00
18
5,608.80
0
0.00
130,000.00
36,768.80
5
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN DE NITRILO (M) CAJA 100/1
200
CAJ
1,300
311.6
62,320.00
0
0.00
18
11,217.60
0
0.00
260,000.00
73,537.60
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_17/8/2022_1_58 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2022-0162.pdf
ACTA DE ADJUDICACION CM-2022-0162.pdf
Download
CUOTA A COMPROMETER CLINIMED.pdf
CUOTA A COMPROMETER CLINIMED.pdf
Download
3-APROPIACION PRESUPUESTARIA.pdf
3-APROPIACION PRESUPUESTARIA.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
110,306.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
110,306.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GUANTES DE EXAMEN PARA UN PERIODO DE 3 MESES
110,306.40
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
110,306.40
DOP
Vencido
CUOTA A COMPROMETER CLINIMED.pdf
2023
1
1
110,306.40
DOP
Vencido
CUOTA A COMPROMETER CLINIMED.pdf