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.721056
Contract reference
Inst. Nac. de Cancer-2023-00021
Contract description:
ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA
Type of Contract
Goods
Contract Start:
22/03/2023 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2023-0019
Request Title
ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA
Description
ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA.
Business Operation
LOGISTICA
Reply Reference
OFERTA QUIROFANOS_EXT
Type of Contract
GoodsDominicana
Contract Value
136,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 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. AM0008-2023-1 D/F 23/01/2023 COTIZACION NO. 0110027613 D/F 24/1/2023
Catalogue Items
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1
DO1.PCCNTR.1512715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,950.00
0.00
0.00
0.00
159,000.00
136,950.00
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
1
42311518 - Parches o almo
(...)
42311518 - Parches o almohadillas para los ojos para uso médico
2.3.9.3.01
GASA ESTERIL 10CM X 10 CM 4X4 12PLY CON RAYOS PACK 100/1
3
UD
5,000
4,400
13,200.00
0.00
0.00
0.00
15,000.00
13,200.00
2
42311518 - Parches o almo
(...)
42311518 - Parches o almohadillas para los ojos para uso médico
2.3.9.3.01
GASA ESTERIL 10CM X 10 CM 4X4 12PLY SIN RAYOS PACK 100/1
30
UD
4,800
4,125
123,750.00
0.00
0.00
0.00
144,000.00
123,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/1/2023_3_47 p.m..Pdf
Download
CUOTA QUIROFAMNOS.pdf
CUOTA QUIROFAMNOS.pdf
Download
ORDEN 2023-00021 - CD-2023-0019 QUIROZANO LQ SRL.pdf
ORDEN 2023-00021 - CD-2023-0019 QUIROZANO LQ SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
136,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1512715
PAGO DE ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA
136,950.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674676230146EeemY
1
136,950.00
DOP
Vencido
Link