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.744280
Contract reference
Inst. Nac. de Cancer-2023-00165
Contract description:
ADQUISICIÓN DE BAJANTE DE SUERO, GORRO DE ENFERMERA, CEPILLO DE CIRUGIA Y CATETER DE QUIMIOTERAPIA
Type of Contract
Goods
Contract Start:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0058
Request Title
ADUISICIÓN DE BAJANTE DE SUERO, GORRO DE ENFERMERA, CEPILLO DE CIRUGIA Y CATETER DE QUIMIOTERAPIA
Description
ADUISICIÓN DE BAJANTE DE SUERO, GORRO DE ENFERMERA, CEPILLO DE CIRUGIA Y CATETER DE QUIMIOTERAPIA
Business Operation
LOGISTICA
Reply Reference
oferta material medico gastable
Type of Contract
GoodsDominicana
Contract Value
183,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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:
REQ. No. AM00124-2022, de fecha 6 /03/2023 Formulario SNCC.F.033, de fecha 14/03/2023
Catalogue Items
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1
DO1.PCCNTR.1547343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,400.00
0.00
27,972.00
0.00
356,832.00
183,372.00
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
42221615 - Tubos intraven
(...)
42221615 - Tubos intravenosos de medicación secundaria
2.3.9.3.01
BAJANTE DE SUERO MACROGOTERO
8,400
UD
42.48
18.5
155,400.00
0.00
18
27,972.00
0.00
356,832.00
183,372.00
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
Contract Technical Document Mappings
Orden de Compras_29/3/2023_7_28 p.m..Pdf
Download
cuota medisan.pdf
cuota medisan.pdf
Download
Orden de compras Medi-San SRL.pdf
Orden de compras Medi-San SRL.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
183,372.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
183,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BAJANTE DE SUERO, GORRO DE ENFERMERA, CEPILLO DE CIRUGIA Y CATETER DE QUIMIOTERAPIA
183,372.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680097300381jgBRh
1
183,372.00
DOP
Vencido
Link