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.667612   Contract reference Inst. Nac. de Cancer-2022-00650   Contract description: ADQUISICION DE INSUMOS MEDICOS QUIRURGICOS, CAMPO DESECHABLE ESTERIL Y ESERILIZANTE CIDEX   Type of Contract Goods   Contract Start: 26/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 15:00:00 ((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-2022-0175   Request Title ADQUISICION DE INSUMOS MEDICOS QUIRURGICOS, CAMPO DESECHABLE ESTERIL Y ESERILIZANTE CIDEX   Description ADQUISICION DE INSUMOS MEDICOS QUIRURGICOS, CAMPO DESECHABLE ESTERIL Y ESERILIZANTE CIDEX   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0175 ADQUISICION   Type of Contract GoodsDominicana   Contract Value 394,666.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 15:00:00 ((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: COTIZACION # 10328003, FECHA 09/08/2022 REQUE# AM0085-2022,FECHA 13/06/2022, GASTRO-03-2022 FECHA 20/06/2022 , COPIA AM-00045-2022 FECHA 21/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1423213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,208.00 1,641.60 8,100.00 0.00 578,220.00 394,666.40         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         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA # 6X5 144 UD 25 57 8,208.00 20 1,641.60 0.00 0.00 3,600.00 6,566.40   Comentarios proveedor:Se colocaron 12 paquetes de 12 unidades para un total de 144 unidades.             4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA LARINGEA ·#3 12 UD 2,585 2,190.68 26,288.16 0.00 18 4,731.87 0.00 31,020.00 31,020.03         5 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 CAMPOS DESECHABLES ESTERIL FENESTRADO 500 UD 900 670 335,000.00 0.00 0.00 0.00 540,000.00 335,000.00         8 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA LARINGEA #4 12 UD 300 1,559.32 18,711.84 0.00 18 3,368.13 0.00 3,600.00 22,079.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_6_19 p.m..Pdf Download ORDEN COMPLETA.pdf ORDEN COMPLETA.pdf Download 5-ACTA DE ADJUDICACION CM-2022-0175.docx 5-ACTA DE ADJUDICACION CM-2022-0175.docx 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 394,666.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 394,666.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS QUIRURGICOS, CAMPO DESECHABLE ESTERIL Y ESERILIZANTE CIDEX 394,666.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 394,666.40  DOP Vencido CUOTA A COMPROMETER.pdf