1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700468
Contract reference
Inst. Nac. de Cancer-2022-00803
Contract description:
ADQUISICION DE GEL SANITIZANTE INSTANTANEO P/ MANOS Y GEL ANTISEPTICO QUIRURGICO EN BASE A ALCOHOL-CHG
Type of Contract
Goods
Contract Start:
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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-2022-0195
Request Title
ADQUISICION DE GEL SANITIZANTE INSTANTANEO P/ MANOS Y GEL ANTISEPTICO QUIRURGICO EN BASE A ALCOHOL-CHG,
Description
ADQUISICION DE GEL SANITIZANTE INSTANTANEO P/ MANOS Y GEL ANTISEPTICO QUIRURGICO EN BASE A ALCOHOL-CHG
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0195 GEL SANITIZA
Type of Contract
GoodsDominicana
Contract Value
377,128 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
REQ. SERV-030-2022, fecha 16/05/2022 Cotizacion no. 10038543, fecha 29/9/2022
Catalogue Items
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1
DO1.PCCNTR.1486516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,600.00
0.00
0.00
57,528.00
320,000.00
377,128.00
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
2
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
GEL ANTISEPTICO QUIRURGICO EN BASE A ALCOHOL-CHG, PARA UN PERIODO DE SEITE (7) MESES, CAJAS DE 8/1
10
CAJ
32,000
31,960
319,600.00
0.00
0.00
18
57,528.00
320,000.00
377,128.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Hospifar SRL.pdf
Cuota a comprometer Hospifar SRL.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2022_4_06 p.m..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
377,128.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
377,128.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GEL SANITIZANTE INSTANTANEO P/ MANOS Y GEL ANTISEPTICO QUIRURGICO EN BASE A ALCOHOL-CHG
377,128.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670969002320q0HL6
1
377,128.00
DOP
Vencido
Cuota a comprometer Hospifar SRL.pdf