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.744183   Contract reference Inst. Nac. de Cancer-2023-00229   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 02/06/2023 17:00:00 ((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? 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-2023-0053   Request Title ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA   Description ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference GRUFACARM 13376   Type of Contract GoodsDominicana   Contract Value 263,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 17:00:00 ((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 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 NO. AM0013-2023 D/F 13/02/2023. FORMULARIO F.033 D/F 15/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1558034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,300.00 0.00 9,342.00 0.00 392,100.00 263,642.00         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 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA ORINA 2LTS 3,000 UD 22.5 14 42,000.00 0.00 18 7,560.00 0.00 67,500.00 49,560.00         5 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 COMPRESA ESTERIL 18X 18/5 UD PAQUETE DE 5/1 1,200 PAQ 140 98 117,600.00 0.00 0.00 0.00 168,000.00 117,600.00         10 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 GASA TIPO ALMOHADA 20X12X36 YARDA 40 UD 1,800 800 32,000.00 0.00 0.00 0.00 72,000.00 32,000.00         13 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS C/MANGO #22 300 UD 35 11 3,300.00 0.00 18 594.00 0.00 10,500.00 3,894.00         14 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS C/MANGO #15 300 UD 25 11 3,300.00 0.00 18 594.00 0.00 7,500.00 3,894.00         15 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS C/MANGO #20 300 UD 30 11 3,300.00 0.00 18 594.00 0.00 9,000.00 3,894.00         16 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 JABON DETERGENTE MULTIENZYMATICO GL (BONZYME) 24 GAL 2,400 2,200 52,800.00 0.00 0.00 0.00 57,600.00 52,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0053.pdf ACTA DE ADJUDICACION CM-2023-0053.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2023_4_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2023_5_19 p.m..Pdf Download GRUFACARM ORDEN 2023-00229.pdf GRUFACARM ORDEN 2023-00229.pdf Download cuota grufacarm.pdf cuota grufacarm.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 171,955.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 171,955.09  DOP ---- View Payment Calendar ID Description Value Month Year 1557934   PAGO DE ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA 171,955.09  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681764593734bXCZ8 1 171,955.09  DOP Vencido Link