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.744239
Contract reference
Inst. Nac. de Cancer-2023-00167
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
Accepted
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
GRUFACARM 133375
Type of Contract
GoodsDominicana
Contract Value
13,688 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 15/03/2023
Catalogue Items
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1
DO1.PCCNTR.1547556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,600.00
0.00
2,088.00
0.00
14,632.00
13,688.00
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
3
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
CEPILLO CIRUGIA CON CLORHEXIDINA AL 4%
400
UD
36.58
29
11,600.00
0.00
18
2,088.00
0.00
14,632.00
13,688.00
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_41 p.m..Pdf
Download
ORDEND~1.PDF
ORDEND~1.PDF
Download
cuota grufacarm.pdf
cuota grufacarm.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