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.744179
Contract reference
Inst. Nac. de Cancer-2023-00155
Contract description:
ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION
Type of Contract
Goods
Contract Start:
02/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 11:00:00
((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-2023-0043
Request Title
ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION
Description
ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION
Business Operation
FACTURACION Y CAJA
Reply Reference
ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADO
Type of Contract
GoodsDominicana
Contract Value
239,000.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 13:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION # C230412 D/F 07/03/2023 REQ# AM00004-2023 D/F 13/01/2023
Catalogue Items
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1
DO1.PCCNTR.1544324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,542.60
0.00
0.00
36,457.66
328,000.00
239,000.26
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
12
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA MEDULA OSEA 11 GA X 4
60
UD
3,000
2,457.63
147,457.80
0.00
0.00
18
26,542.40
180,000.00
174,000.20
13
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA PARA ASPIRADO 15 GA X 2.688 IN
40
UD
3,700
1,377.12
55,084.80
0.00
0.00
18
9,915.26
148,000.00
65,000.06
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
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2023_5_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2023_7_26 p.m..Pdf
Download
cuota productos medicos.pdf
cuota productos medicos.pdf
Download
ORDEN FIRMADA DE SUPLIDORES MEDICOS COMERCIALES.pdf
ORDEN FIRMADA DE SUPLIDORES MEDICOS COMERCIALES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,000.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
239,000.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION
239,000.26
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679423616532QAA8M
1
239,000.26
DOP
Vencido
Link