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.719835
Contract reference
Inst. Nac. de Cancer-2023-00078
Contract description:
ADQUISICION DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
31/05/2023
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-2023-0019
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
DIRECCION MEDICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0019 INSUMOS MEDI
Type of Contract
GoodsDominicana
Contract Value
2,607.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
REQ. No. DM-0015-2022-2, de fecha 3/10/2022 Cotizacion No. 10042193, de fecha 20/1/2023
Catalogue Items
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1
DO1.PCCNTR.1525045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,210.00
0.00
0.00
397.80
14,490.00
2,607.80
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
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
'Especulos vaginal (cono Leep) tamaño small (S)
1
UD
2,415
360
360.00
0.00
0.00
18
64.80
2,415.00
424.80
2
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
Especulo vaginal (cono Leep) tamaño medium ( M)
5
UD
2,415
370
1,850.00
0.00
0.00
18
333.00
12,075.00
2,183.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2023_5_23 p.m..Pdf
Download
Orden de compras Hospifar SRL.pdf
Orden de compras Hospifar 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
367,961.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
367,961.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS MEDICOS
367,961.76
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676563429770vRxMZ
1
367,961.76
DOP
Vencido
Link