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.671634
Contract reference
Inst. Nac. de Cancer-2022-00669
Contract description:
ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.
Type of Contract
Goods
Contract Start:
14/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2022 16:00:00
((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-2022-0187
Request Title
ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.
Description
ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.
Business Operation
LOGISTICA
Reply Reference
OFERTA INCART 2022-0187
Type of Contract
GoodsDominicana
Contract Value
37,616.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 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 AM-0107-2022 D/F 01/08/2022 COT. 50307 D/F 17/08/2022
Catalogue Items
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1
DO1.PCCNTR.1429518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,878.00
0.00
5,738.04
0.00
49,800.00
37,616.04
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
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
TUBO ENDOTARQUEAL #7 C/BALON
200
UD
83
53.13
10,626.00
0.00
18
1,912.68
0.00
16,600.00
12,538.68
5
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
TUBO ENDOTARQUEAL #7.5 C/BALON
200
UD
83
53.13
10,626.00
0.00
18
1,912.68
0.00
16,600.00
12,538.68
6
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
TUBO ENDOTARQUEAL #8 C/BALON
200
UD
83
53.13
10,626.00
0.00
18
1,912.68
0.00
16,600.00
12,538.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMETER ROPHARMA.pdf
COMPROMETER ROPHARMA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/10/2022_6_44 p.m..Pdf
Download
ORDEN Y COT ROPHAR.pdf
ORDEN Y COT ROPHAR.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
37,616.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
37,616.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.
37,616.04
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
37,616.04
DOP
Vencido
COMPROMETER ROPHARMA.pdf
2023
1
1
37,616.04
DOP
Vencido
COMPROMETER ROPHARMA.pdf