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.667531   Contract reference Inst. Nac. de Cancer-2022-00644   Contract description: Adquisición de Hilo de Suturas para el Centro Quirurgico.   Type of Contract Goods   Contract Start: 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 08:00:00 ((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-2022-0179   Request Title Adquisición de Hilo de Suturas para el Centro Quirurgico.   Description Acquisition de Hilo de Suturas para el Centro Quirurgico.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0179   Type of Contract GoodsDominicana   Contract Value 364,784.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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: COTIZACION #1200136081 DE FECHA 25/07/2022 REQUERIMIENTO #AM-0091-2022 DE FECHA 18/07/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1423032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,784.52 0.00 0.00 0.00 368,172.00 364,784.52         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 42312201 - Suturas 2.3.9.3.01 Hilo Monofilamento 1 Ref 6267-71 108 UD 147 374.3 40,424.40 0 0.00 0 0 0.00 0 0.00 15,876.00 40,424.40         6 42312201 - Suturas 2.3.9.3.01 Hilo Surgicell (Fibrilar) 2.5x5cm r-411961 60 UD 2,795 3,299.21 197,952.60 0 0.00 0 0 0.00 0 0.00 167,700.00 197,952.60         9 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 2.0 RE. J317H 216 UD 270 204.16 44,098.56 0 0.00 0 0 0.00 0 0.00 58,320.00 44,098.56         12 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref. K834H 108 UD 170 132.77 14,339.16 0 0.00 0 0 0.00 0 0.00 18,360.00 14,339.16         13 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref. K833H 108 UD 170 138.61 14,969.88 0 0.00 0 0 0.00 0 0.00 20,400.00 14,969.88         15 42312201 - Suturas 2.3.9.3.01 Hilo PDS 3-0, Ref. Z316H 72 UD 565.5 361.11 25,999.92 0 0.00 0 0 0.00 0 0.00 40,716.00 25,999.92         16 42312201 - Suturas 2.3.9.3.01 Hilo PDS 4-0, Ref. Z315H 72 UD 650 375 27,000.00 0 0.00 0 0 0.00 0 0.00 46,800.00 27,000.00 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_20/9/2022_8_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_8_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER SUED.pdf CUOTA A COMPROMETER SUED.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 73,788.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,788.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Hilo de Suturas para el Centro Quirurgico. 73,788.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 73,788.75  DOP Vencido CUOTA A COMPROMETER SUPLIMED.pdf