1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717431
Contract reference
Inst. Nac. de Cancer-2023-00084
Contract description:
ADQUISICION DE INSUMOS MEDICOS (DESIERTO DE LOS PROCESO CM-2022-0247,0249,0250,0255 Y 0256)
Type of Contract
Goods
Contract Start:
21/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2023 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0031
Request Title
ADQUISICION DE INSUMOS MEDICOS (DESIERTO DE LOS PROCESO CM-2022-0247,0249,0250,0255 Y 0256)
Description
ADQUISICION DE INSUMOS MEDICOS (DESIERTO DE LOS PROCESO CM-2022-0247,0249,0250,0255 Y 0256)
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cáncer DAF-CM-2023-0031
Type of Contract
GoodsDominicana
Contract Value
79,462.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 00:00:00
((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 AM00122 D/F 20/10/2022. FORMULARIO F.033 D/F 7/2/2023.
Catalogue Items
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1
DO1.PCCNTR.1526633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,462.20
0.00
0.00
0.00
153,000.00
79,462.20
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
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATETER HEMODIALIS XTP 128MT 12F*20CM.
30
UD
5,100
2,648.74
79,462.20
0.00
0
0.00
0.00
153,000.00
79,462.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2023-0031.pdf
ACTA DE ADJUDICACION CM-2023-0031.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2023_8_39 p.m..Pdf
Download
CUOTA COMPROMISO Hidromed SRL.pdf
CUOTA COMPROMISO Hidromed 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
33,877.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
33,877.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1526634
PAGO DE ADQUISICION DE INSUMOS MEDICOS (DESIERTO DE LOS PROCESO CM-2022-0247,0249,0250,0255 Y 0256)
33,877.80
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676908064823a2GOs
1
33,877.80
DOP
Vencido
Link