1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.688798
Contract reference
Inst. Nac. de Cancer-2022-00746
Contract description:
ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA
Type of Contract
Goods
Contract Start:
06/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0249
Request Title
ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA
Description
ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA
Business Operation
LOGISTICA
Reply Reference
EV PHARMA -DAF-CM-2022-0249
Type of Contract
GoodsDominicana
Contract Value
107,723.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((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 NO. AM-00117-2022 D/F 20/10/2022. COTIZACION NO. N/A D/F 04/11/2022.
Catalogue Items
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1
DO1.PCCNTR.1462732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,291.20
0.00
16,432.42
0.00
40,000.00
107,723.62
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
42142616 - Jeringas de re
(...)
42142616 - Jeringas de recolección de sangre
2.3.9.3.01
JERINGA 50 CC. CON ROSCA
3,990
UD
10
22.88
91,291.20
0.00
18
16,432.42
0.00
40,000.00
107,723.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0249.pdf
ACTA DE ADJUDICACION 0249.pdf
Download
CUOTA COMPROMISO EV PHARMA.pdf
CUOTA COMPROMISO EV PHARMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_7_58 p.m..Pdf
Download
Orden de Compras CM-2022-0249 EV PHARMA CM-2022-0249.pdf
Orden de Compras CM-2022-0249 EV PHARMA CM-2022-0249.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
107,723.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
107,723.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1462732
PAGO DE ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA
107,723.62
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668521565337KajSI
5414
107,723.62
DOP
Vencido
CUOTA COMPROMISO EV PHARMA.pdf