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.700943   Contract reference Inst. Nac. de Cancer-2022-00759   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 00:00:00 ((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 ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO   Type of Contract GoodsDominicana   Contract Value 1,224,572 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.1465019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,635,100.00 410,528.00 0.00 0.00 1,236,930.44 1,224,572.00         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 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl Plus 3-0 MCP427H 432 UD 210 390 168,480.00 30 50,544.00 0.00 0.00 90,720.00 117,936.00         5 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl Plus 4-0 RE. MCP426H 108 UD 292 430 46,440.00 30 13,932.00 0.00 0.00 38,544.00 32,508.00         7 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2-0 Ref. 164T 6 UD 93 150 900.00 25 225.00 0.00 0.00 581.25 675.00         10 42312201 - Suturas 2.3.9.3.01 Hilo PDS 2-0, Ref. Z339H 144 UD 565.5 470 67,680.00 20 13,536.00 0.00 0.00 81,432.00 54,144.00         11 42312201 - Suturas 2.3.9.3.01 Hilo PDS 3-0, Ref. Z316H 36 UD 565.5 450 16,200.00 20 3,240.00 0.00 0.00 40,716.00 12,960.00         14 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 1-0, Ref. 8425H 432 UD 130 215 92,880.00 25 23,220.00 0.00 0.00 56,160.00 69,660.00         15 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0, Ref. 3846G 12 UD 173 830 9,960.00 20 1,992.00 0.00 0.00 12,456.00 7,968.00         17 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 2-0, Ref. 8833T 12 UD 110 195 2,340.00 20 468.00 0.00 0.00 1,485.00 1,872.00         18 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0, Ref. 8184T 12 UD 149.79 205 2,460.00 25 615.00 0.00 0.00 2,022.17 1,845.00         19 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 3-0, Ref. 8832T 48 UD 155.2 215 10,320.00 20 2,064.00 0.00 0.00 7,449.60 8,256.00         20 42312201 - Suturas 2.3.9.3.01 Hilo Prolene 4-0, Ref. 8831T 24 UD 175 225 5,400.00 20 1,080.00 0.00 0.00 12,600.00 4,320.00         24 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 Ref. SA85T (SUTUPAK) 12 UD 195 345 4,140.00 20 828.00 0.00 0.00 2,632.50 3,312.00         28 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 3-0 Ref. J123H 36 UD 222.22 295 10,620.00 30 3,186.00 0.00 0.00 7,999.92 7,434.00         29 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 3-0 VCP338H 216 UD 255 265 57,240.00 30 17,172.00 0.00 0.00 55,080.00 40,068.00         30 42312201 - Suturas 2.3.9.3.01 Hilo Surgicell (Fibrilar) 2.5x5cm r-411961 130 UD 2,795 4,480 582,400.00 20 116,480.00 0.00 0.00 436,020.00 465,920.00         31 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 1 Ref. VCP341H 576 UD 170 290 167,040.00 30 50,112.00 0.00 0.00 97,920.00 116,928.00         32 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 2-0 Ref. VCP339H 576 UD 177 290 167,040.00 30 50,112.00 0.00 0.00 101,952.00 116,928.00         33 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 2-0 Ref. J317H 396 UD 270 270 106,920.00 25 26,730.00 0.00 0.00 113,400.00 80,190.00         34 42312201 - Suturas 2.3.9.3.01 Hilo Vicril 3-0 Ref. J316SH Gastrointestinal 432 UD 180 270 116,640.00 30 34,992.00 0.00 0.00 77,760.00 81,648.00 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 CONTRATO FARMACONAL.pdf CONTRATO FARMACONAL.pdf Download POLIZA FIEL CUMPLIMIENTO FARMACONAL.pdf POLIZA FIEL CUMPLIMIENTO FARMACONAL.pdf Download COMPROMETER FARM 1.pdf COMPROMETER FARM 1.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