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.752263   Contract reference Inst. Nac. de Cancer-2023-00195   Contract description: Suministro de insumos médicos para un periodo de 6 meses.   Type of Contract Goods   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2022-0003   Request Title Suministro de insumos médicos para un periodo de 6 meses.   Description Suministro de insumos médicos para un periodo de 6 meses.   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Inst. Nac.   Type of Contract GoodsDominicana   Contract Value 2,176,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,844,700.00 0.00 0.00 332,046.00 3,278,400.00 2,176,746.00         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         58 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel Camilla 21X125 3,600 UD 250 152 547,200.00 0.00 0.00 18 98,496.00 900,000.00 645,696.00         71 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Kit de Admisión M 600 UD 310 289 173,400.00 0.00 0.00 18 31,212.00 186,000.00 204,612.00         72 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Kit de Admisión F 600 UD 310 289 173,400.00 0.00 0.00 18 31,212.00 186,000.00 204,612.00         78 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Gorro de Cirujano c/100 6,000 UD 10 1.85 11,100.00 0.00 0.00 18 1,998.00 60,000.00 13,098.00         18 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Bata desechable para pacientes M/cortas 9,000 UD 90 35 315,000.00 0.00 0.00 18 56,700.00 810,000.00 371,700.00         34 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 Cinta adhesiva autoclave 3M 18MM 180 UD 480 160 28,800.00 0.00 0.00 18 5,184.00 86,400.00 33,984.00         83 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Guante de examen S c/100 100/1 900 CAJ 700 332 298,800.00 0.00 0.00 18 53,784.00 630,000.00 352,584.00         84 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Guante de examen de Nitrilo (L) caja 100/1 600 CAJ 350 332 199,200.00 0.00 0.00 18 35,856.00 210,000.00 235,056.00         125 42182012 - Espéculos o di(...)42182012 - Espéculos o dilatadores para exámenes nasales 2.3.9.3.01 Especulo Vaginal S 6,000 UD 35 16.3 97,800.00 0.00 0.00 18 17,604.00 210,000.00 115,404.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2022-0003..pdf ACTA DE ADJUDICACION LPN-2022-0003..pdf Download CONTRATO SERVIAMED DOMINICANA SRL LPN-2022-0003.pdf CONTRATO SERVIAMED DOMINICANA SRL LPN-2022-0003.pdf Download CUOTA SERVIAMED DOMINICANA LPN-2022-0003.pdf CUOTA SERVIAMED DOMINICANA LPN-2022-0003.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 32,015,214.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,015,214.96  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16710232633694eS3T 1 1.00  DOP Vencido Link 2023 EG1684180192365QoAn0 2 19,937,464.27  DOP Vencido Link 2024 EG170612335692905zsQ 3 15,414,096.69  DOP Vencido Link 2025 EG17434418114194EFL7 8 1,521,623.25  DOP Vencido Link