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.721460   Contract reference Inst. Nac. de Cancer-2023-00011   Contract description: ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 23/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0256   Request Title ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL   Description ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL   Business Operation LOGISTICA   Reply Reference GRUFACARM 12462_CP002   Type of Contract GoodsDominicana   Contract Value 92,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 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. AM00123-2022 D/F 20/10/2022 FORMULARIO F.033 D/F 21/12/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1507613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,100.00 0.00 14,058.00 0.00 74,750.00 92,158.00         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         3 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 CANULA DE OXIGENO ADULTO 200 UD 30 22 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         7 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 CANULA YANKEWER 900 UD 40 45 40,500.00 0.00 18 7,290.00 0.00 36,000.00 47,790.00         16 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA FOLEY DE 2 VIAS # 14 300 UD 30 38 11,400.00 0.00 18 2,052.00 0.00 9,000.00 13,452.00         17 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA FOLEY DE 2 VIAS # 16 100 UD 50 38 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/BALCON 300 UD 40 40 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         21 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 C/BALCON 150 UD 45 40 6,000.00 0.00 18 1,080.00 0.00 6,750.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0256.pdf ACTA DE ADJUDICACION 0256.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2023_7_46 p.m..Pdf Download ORDEN NO. 2023-0011 GRUPO FARMACEUTICA CAR-M SRL- CM-2022-0256.pdf ORDEN NO. 2023-0011 GRUPO FARMACEUTICA CAR-M SRL- CM-2022-0256.pdf Download CUOTA COMPROMISO GRUPO FARMACEUTICAO CAR-M.pdf CUOTA COMPROMISO GRUPO FARMACEUTICAO CAR-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 92,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1507613   PAGO DE ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL 92,158.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674227171899KoNnX 1 92,158.00  DOP Vencido Link