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.743770
Contract reference
Inst. Nac. de Cancer-2022-00815
Contract description:
ADQUISICION DE INSUMOS MEDICO DIVEROS
Type of Contract
Goods
Contract Start:
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 15:00:00
((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-2022-0252
Request Title
ADQUISICION DE INSUMOS MEDICO DIVEROS.
Description
ADQUISICION DE INSUMOS MEDICO DIVEROS.
Business Operation
LOGISTICA
Reply Reference
Ofertas veras agramonte_EXT
Type of Contract
GoodsDominicana
Contract Value
755,294.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 15:00:00
((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 AM00124-2022 D/F 20/10/2022. FORMULARIO F033 D/F 08/11/2022.
Catalogue Items
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1
DO1.PCCNTR.1489003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
640,080.00
0.00
115,214.39
0.00
395,850.00
755,294.39
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
41103501 - Ebullómetro
2.3.9.3.01
TEGADERM 3 1/2 3M REF-1657R
300
UD
60
855.5
256,650.00
0.00
18
46,197.00
0.00
18,000.00
302,847.00
2
41103501 - Ebullómetro
2.3.9.3.01
TEGADERM 10M Cm X 12 Cm 3M REF-1626W
300
UD
15
258.13
77,439.00
0.00
18
13,939.02
0.00
4,500.00
91,378.02
3
41103501 - Ebullómetro
2.3.9.3.01
TEGADERM 3M 6.5 X 7 CM REF-1683
450
UD
135
125.38
56,421.00
0.00
18
10,155.78
0.00
60,750.00
66,576.78
5
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
TIRILLAS DE GLUCOSA ACCU-CHEK (FCO 50/1)
60
UD
1,544
1,548.75
92,925.00
0.00
18
16,726.50
0.00
92,640.00
109,651.50
6
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
TIRILLAS DE PRUEBA DE GLUCOSA PRESTIGE (FCO 50/1)
30
UD
1,800
1,246.38
37,391.40
0.00
18
6,730.45
0.00
54,000.00
44,121.85
7
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
Z-O MICROPORE 1535-1 MED 3M
360
UD
91
178.23
64,162.80
0.00
18
11,549.30
0.00
32,760.00
75,712.10
9
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
Z-O MICROPORE 1535-3 MED 3M
360
UD
370
153.03
55,090.80
0.00
18
9,916.34
0.00
133,200.00
65,007.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJDUDICACION 0191.pdf
ACTA DE AJDUDICACION 0191.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2022_7_05 p.m..Pdf
Download
CUOTA COMPROMISO VERAS AGRAMONTE INVESTMENTS 0252.pdf
CUOTA COMPROMISO VERAS AGRAMONTE INVESTMENTS 0252.pdf
Download
ORDEN 2022-00815 VERAS AGRAMONTE INVESTMENTS SRL 2022-0252.pdf
ORDEN 2022-00815 VERAS AGRAMONTE INVESTMENTS SRL 2022-0252.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
755,294.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
755,294.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1489003
PAGO DE ADQUISICION DE INSUMOS MEDICO DIVEROS.
755,294.39
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
755,294.39
DOP
Vencido
CUOTA COMPROMISO VERAS PRO 0252.pdf