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.744815
Contract reference
Inst. Nac. de Cancer-2022-00837
Contract description:
ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA.
Type of Contract
Goods
Contract Start:
29/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-2022-0255
Request Title
ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA.
Description
ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0255 INSUMOS MEDI
Type of Contract
GoodsDominicana
Contract Value
188,448 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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:
Requerimiento No. AM00120-2022 d/f 20-10-2022 Cotizacion No.10040193 d/f 10-11-2022
Catalogue Items
Back To Top
1
DO1.PCCNTR.1497710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,688.00
0.00
0.00
23,760.00
301,520.00
188,448.00
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
6
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
JABON DETERGENTE MULTIENZYMATICO GL. (BONZYME)
36
GAL
2,300
388
13,968.00
0.00
0.00
0.00
82,800.00
13,968.00
8
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.9.3.01
JABON LIQUIDO C/CLOREXIDINA 4%
12
GAL
1,560
1,560
18,720.00
0.00
0.00
0.00
18,720.00
18,720.00
9
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
PAPEL PARA CAMILLA 21 X 125 ROLLO
800
UD
250
165
132,000.00
0.00
0.00
18
23,760.00
200,000.00
155,760.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0255.pdf
ACTA DE ADJUDICACION 0255.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/1/2023_7_56 p.m..Pdf
Download
Hospifar Cuota a Comprometer.pdf
Hospifar Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,448.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
188,448.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1497710
:ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA.
188,448.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
188,448.00
DOP
Vencido
Hospifar Cuota a Comprometer CM-2023-0255.pdf