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.663900
Contract reference
Inst. Nac. de Cancer-2022-00608
Contract description:
ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES
Type of Contract
Goods
Contract Start:
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 13:00:00
((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-2022-0163
Request Title
ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES
Description
ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0163 ADQUISICION
Type of Contract
GoodsDominicana
Contract Value
280,622.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO # AM0061-2022 DE FECHA 11/05/2022 COTIZACION # 10325866 FECHA 27/07/2022
Catalogue Items
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1
DO1.PCCNTR.1410003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,240.00
26,424.00
42,806.88
0.00
270,000.00
280,622.88
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
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER INTRAVENOSO No.18 JELCO
3,000
UD
30
29.36
88,080.00
10
8,808.00
18
14,268.96
0.00
90,000.00
93,540.96
Comentarios proveedor:
CAJA DE 50 UNIDADES
5
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER INTRAVENOSO No.20 JELCO
3,000
UD
30
29.36
88,080.00
10
8,808.00
18
14,268.96
0.00
90,000.00
93,540.96
Comentarios proveedor:
CAJA DE 50 UNIDADES
6
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER INTRAVENOSO No.22. JELCO
1,500
UD
30
29.36
44,040.00
10
4,404.00
18
7,134.48
0.00
45,000.00
46,770.48
Comentarios proveedor:
CAJA DE 50 UNIDADES
7
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER INTRAVENOSO No.24 JELCO
1,500
UD
30
29.36
44,040.00
10
4,404.00
18
7,134.48
0.00
45,000.00
46,770.48
Comentarios proveedor:
CAJA DE 50 UNIDADES
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_30/8/2022_2_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2022_2_13 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2022-0163.pdf
ACTA DE ADJUDICACION CM-2022-0163.pdf
Download
CUOTA FARMACO QUIMICO NACIONAL 1.pdf
CUOTA FARMACO QUIMICO NACIONAL 1.pdf
Download
APROPIACION PRESUPUESTARIA 1.pdf
APROPIACION PRESUPUESTARIA 1.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
280,622.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
280,622.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES
280,622.88
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660752580377hUObW
1
280,622.88
DOP
Vencido
CUOTA FARMACO QUIMICO NACIONAL 1.pdf