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.749391   Contract reference Inst. Nac. de Cancer-2023-00205   Contract description: Suministro de insumos médicos para un periodo de 6 meses.   Type of Contract Goods   Contract Start: 21/06/2023 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? 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 Maxbio Pharma, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 416,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 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   Back To Top     1   DO1.PCCNTR.1557416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,800.00 0.00 63,504.00 0.00 477,000.00 416,304.00         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         17 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Bata quirúrgica reforzada manga larga 1,800 UD 200 115 207,000.00 0.00 18 37,260.00 0.00 360,000.00 244,260.00         36 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Cateter central venoso (triple lumen) 7FR X 20CM 180 UD 650 810 145,800.00 0.00 18 26,244.00 0.00 117,000.00 172,044.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAXBIO LPN-2022-0003.pdf CONTRATO MAXBIO LPN-2022-0003.pdf Download ACTA DE ADJUDICACION LPN-2022-0003..pdf ACTA DE ADJUDICACION LPN-2022-0003..pdf Download CUOTA MAXBIO LPN-2022-0003.pdf CUOTA MAXBIO 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