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.763691   Contract reference Inst. Nac. de Cancer-2023-00197   Contract description: Suministro de insumos médicos para un periodo de 6 meses.   Type of Contract Goods   Contract Start: 04/08/2023 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 Farmaco Quimica Nacional SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,352,102.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 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.1557111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560,961.80 322,214.22 113,354.56 0.00 1,205,250.00 1,352,102.14         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         7 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 Aguja de puerto venoso #20 300 UD 345 385.59 115,677.00 30 34,703.10 18 14,575.30 0.00 103,500.00 95,549.20         74 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Preservativo Sonografico S/Lubricante 6,000 UD 25 42.37 254,220.00 20 50,844.00 18 36,607.68 0.00 150,000.00 239,983.68         12 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Aplicador cutaneo, esteril C/CLORHEX. 2%, 26ML. 750 UD 645 1,015 761,250.00 20 152,250.00 0.00 0.00 483,750.00 609,000.00         88 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Media Antiembolica / Muslo Large (L) 180 UD 1,000 824.58 148,424.40 15 22,263.66 18 22,708.93 0.00 180,000.00 148,869.67         89 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Media Antiembolica / Muslo Medium (M) 180 UD 1,000 824.58 148,424.40 15 22,263.66 18 22,708.93 0.00 180,000.00 148,869.67         92 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Sonda de alimentación nasogastrica #12 60 UD 1,800 2,216.1 132,966.00 30 39,889.80 18 16,753.72 0.00 108,000.00 109,829.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2023-0003.pdf ACTA DE ADJUDICACION LPN-2023-0003.pdf Download CONTRATO- FARMACO QUIMICO NACIONAL - LPN-2022-0003.pdf CONTRATO- FARMACO QUIMICO NACIONAL - LPN-2022-0003.pdf Download CUOTA - FARMACONAL -LPN-2022-0003.pdf CUOTA - FARMACONAL -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