1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.747012
Contract reference
Inst. Nac. de Cancer-2023-00199
Contract description:
Suministro de insumos médicos para un periodo de 6 meses.
Type of Contract
Goods
Contract Start:
15/06/2023 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?
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-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
INCART-CCC-LPN-2022-0003
Type of Contract
GoodsDominicana
Contract Value
956,054.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2023 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
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1
DO1.PCCNTR.1557112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
810,216.00
0.00
145,838.88
0.00
893,832.00
956,054.88
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
64
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
Papel P/Sonografia 110HG 110MM Durico
600
UD
850
711.86
427,116.00
0.00
18
76,880.88
0.00
510,000.00
503,996.88
65
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
Papel A Color Laminado Sony MOD.UPC-R80MD
12
UD
9,330
15,800
189,600.00
0.00
18
34,128.00
0.00
111,960.00
223,728.00
66
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
Papel A Color Ref-UPC21L P/Impresora Endoscop.Sony
18
UD
15,104
10,750
193,500.00
0.00
18
34,830.00
0.00
271,872.00
228,330.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN-2022-0003..pdf
ACTA DE ADJUDICACION LPN-2022-0003..pdf
Download
CONTRATO SERVICIOS ELECTROMEDICOS INSTITUCIONAL LPN-2022-0003.pdf
CONTRATO SERVICIOS ELECTROMEDICOS INSTITUCIONAL LPN-2022-0003.pdf
Download
CUOTA SERVICIO ELECTROMEDICOS INSTITUCIONAL LPN-2022-0003.pdf
CUOTA SERVICIO ELECTROMEDICOS INSTITUCIONAL LPN-2022-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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