1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.745027   Contract reference Inst. Nac. de Cancer-2023-00212   Contract description: ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0063   Request Title ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Description ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0063   Type of Contract GoodsDominicana   Contract Value 429,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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: REQUERIMIENTO AM0028-2023 D/F 20/03/2023 COT. 10364760 D/F 31/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,700.00 167,427.00 0.00 0.00 464,421.80 429,273.00         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         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 REF. 164T, CS/24UD 8 CAJ 3,115.2 3,600 28,800.00 25 7,200.00 0.00 0.00 24,921.60 21,600.00         6 42312201 - Suturas 2.3.9.3.01 HILO PDS 2-0 REF. Z339H, CS/36UD 2 CAJ 13,536 16,920 33,840.00 25 8,460.00 0.00 0.00 27,072.00 25,380.00         12 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4-0 REF. VCP122H, CS/36UD 2 CAJ 10,195.2 11,340 22,680.00 30 6,804.00 0.00 0.00 20,390.40 15,876.00         13 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 REF. J123H, = CS/36UD 2 CAJ 12,531.6 10,620 21,240.00 30 6,372.00 0.00 0.00 25,063.20 14,868.00         14 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 REF. MCP 427H, CS/36UD 10 CAJ 9,828 14,040 140,400.00 30 42,120.00 0.00 0.00 98,280.00 98,280.00         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 REF. 8425H, CS/36UD 6 CAJ 5,805 7,740 46,440.00 25 11,610.00 0.00 0.00 34,830.00 34,830.00         16 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 REF. K833H, CS/36UD 5 CAJ 4,990 6,480 32,400.00 25 8,100.00 0.00 0.00 24,950.00 24,300.00         17 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 REF. K832H, CS/36UD 3 CAJ 4,885 6,660 19,980.00 25 4,995.00 0.00 0.00 14,655.00 14,985.00         19 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 REF. VCP340H, CS/36UD 3 CAJ 8,538.48 10,440 31,320.00 25 7,830.00 0.00 0.00 25,615.44 23,490.00         20 42312201 - Suturas 2.3.9.3.01 HILO VIRYL 1 REF: VCP341H, CS/36UD 4 CAJ 7,308 10,440 41,760.00 30 12,528.00 0.00 0.00 29,232.00 29,232.00         21 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 REF: VCP339H, CS/36UD 4 CAJ 7,308 10,440 41,760.00 30 12,528.00 0.00 0.00 29,232.00 29,232.00         22 42312201 - Suturas 2.3.9.3.01 HILO VICRYL PLUS 2-0 REF: XYVCP317H, CS/36UD 4 CAJ 10,535.04 9,720 38,880.00 25 9,720.00 0.00 0.00 42,140.16 29,160.00         23 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 REF. VCP316SH (GASTROINTESTINAL), CS/36UD 10 CAJ 6,804 9,720 97,200.00 30 29,160.00 0.00 0.00 68,040.00 68,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2023_5_38 p.m..Pdf Download COMP FARM.pdf COMP FARM.pdf Download ORDEN FIRMADA FARMC.pdf ORDEN FIRMADA FARMC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,273.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 429,273.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO. 429,273.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681225349279cynre 1 429,273.00  DOP Vencido Link