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.700950   Contract reference Inst. Nac. de Cancer-2022-00758   Contract description: ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2022-0019   Request Title ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Description ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Business Operation CENTRO QUIRURGICO   Reply Reference Inst. Nac. de Cancer-CCC-CP-2022-0019_CP001   Type of Contract GoodsDominicana   Contract Value 582,971.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,971.94 0.00 0.00 0.00 1,017,300.24 582,971.94         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         1 42312201 - Suturas 2.3.9.3.01 Hilo Cera para Hueso 12 UD 96 123.33 1,479.96 0 0.00 0 0 0.00 0 0.00 1,152.00 1,479.96         2 42312201 - Suturas 2.3.9.3.01 Hilo Cromico 0 Ref. 812T 72 UD 116 164.58 11,849.76 0 0.00 0 0 0.00 0 0.00 8,352.00 11,849.76         3 42312201 - Suturas 2.3.9.3.01 Hilo Cromico 2-0 Ref. 811T 72 UD 102 135.41 9,749.52 0 0.00 0 0 0.00 0 0.00 7,344.00 9,749.52         7 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2-0 Ref. 164T 144 UD 93 110.62 15,929.28 0 0.00 0 0 0.00 0 0.00 13,950.00 15,929.28         8 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 3-0 Ref. 163T 72 UD 105 116.66 8,399.52 0 0.00 0 0 0.00 0 0.00 7,560.00 8,399.52         9 42312201 - Suturas 2.3.9.3.01 Hilo PDS 0 Ref. Z340H 144 UD 565.5 380.55 54,799.20 0 0.00 0 0 0.00 0 0.00 81,432.00 54,799.20         11 42312201 - Suturas 2.3.9.3.01 Hilo PDS 3-0, Ref. Z316H 36 UD 565.5 361.11 12,999.96 0 0.00 0 0 0.00 0 0.00 20,358.00 12,999.96         12 42312201 - Suturas 2.3.9.3.01 Hilo PDS 4-0, Ref. Z315H 72 UD 650 374 26,928.00 0 0.00 0 0 0.00 0 0.00 46,800.00 26,928.00         13 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 0 Ref. 8424T 72 UD 157.29 157.29 11,324.88 0 0.00 0 0 0.00 0 0.00 11,324.88 11,324.88         15 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0, Ref. 3846G 12 UD 173 770.83 9,249.96 0 0.00 0 0 0.00 0 0.00 12,456.00 9,249.96         16 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0, Ref. 8185T 72 UD 140 140 10,080.00 0 0.00 0 0 0.00 0 0.00 10,080.00 10,080.00         17 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0, Ref. 8833T 96 UD 110 144.37 13,859.52 0 0.00 0 0 0.00 0 0.00 11,880.00 13,859.52         18 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0, Ref. 8184T 96 UD 149.79 149.79 14,379.84 0 0.00 0 0 0.00 0 0.00 16,177.32 14,379.84         19 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0, Ref. 8832T 24 UD 155.2 155.2 3,724.80 0 0.00 0 0 0.00 0 0.00 11,174.40 3,724.80         22 42312201 - Suturas 2.3.9.3.01 Hilo Seda 0 Ref. 834H 72 UD 140 132.77 9,559.44 0 0.00 0 0 0.00 0 0.00 10,080.00 9,559.44         23 42312201 - Suturas 2.3.9.3.01 Hilo Seda 1 Ref. K835H 108 UD 148.33 148.33 16,019.64 0 0.00 0 0 0.00 0 0.00 16,019.64 16,019.64         24 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref. SA85T (SUTUPAK) 96 UD 195 251.45 24,139.20 0 0.00 0 0 0.00 0 0.00 21,060.00 24,139.20         25 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref. K833H 360 UD 170 138.61 49,899.60 0 0.00 0 0 0.00 0 0.00 61,200.00 49,899.60         26 42312201 - Suturas 2.3.9.3.01 Hilo Seda 3-0 Ref. K832H Gastrointestinal 72 UD 135 135.69 9,769.68 0 0.00 0 0 0.00 0 0.00 9,720.00 9,769.68         27 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 4-0 Ref. J315H 72 UD 315 194.44 13,999.68 0 0.00 0 0 0.00 0 0.00 22,680.00 13,999.68         30 42312201 - Suturas 2.3.9.3.01 Hilo Surgicell (Fibrilar) 2.5x5cm r-411961 50 UD 2,795 3,299.21 164,960.50 0 0.00 0 0 0.00 0 0.00 503,100.00 164,960.50         33 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 2-0 Ref. J317H 11 UD 270 8,170 89,870.00 0 0.00 0 0 0.00 0 0.00 113,400.00 89,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMETER SUED.pdf COMPROMETER SUED.pdf Download CONTRATO DE SUED.pdf CONTRATO DE SUED.pdf Download POLIZA SUED 4%.pdf POLIZA SUED 4%.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 582,971.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 582,971.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO. 582,971.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16687783725953SLSW 1 582,971.94  DOP Vencido COMPROMETER SUED.pdf