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.749403   Contract reference Inst. Nac. de Cancer-2023-00208   Contract description: Suministro de insumos médicos para un periodo de 6 meses.   Type of Contract Goods   Contract Start: 29/06/2023 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 OFERTA SUPLIMED SRL INCART-CCC-LPN-2022-0003   Type of Contract GoodsDominicana   Contract Value 313,002.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 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.1557419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,631.00 0.00 43,371.18 0.00 717,000.00 313,002.18         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         73 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Parche Adhesivo P/Eletrodo 6,000 UD 20 4.78 28,680.00 0.00 0.00 0.00 120,000.00 28,680.00         79 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Gorro de enfermera azul 2MM 18,000 UD 10 1.83 32,940.00 0.00 18 5,929.20 0.00 180,000.00 38,869.20         25 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 Bolsa colectora orina 2LTS 1,800 UD 30 18.79 33,822.00 0.00 18 6,087.96 0.00 54,000.00 39,909.96         31 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 Canula de oxigeno adulto 600 UD 30 18.9 11,340.00 0.00 18 2,041.20 0.00 18,000.00 13,381.20         90 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Sabanas desechables (movible) 12,000 UD 23 11.85 142,200.00 0.00 18 25,596.00 0.00 276,000.00 167,796.00         120 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 Jeringuilla 50 CC 900 UD 10 18.11 16,299.00 0.00 18 2,933.82 0.00 9,000.00 19,232.82         5 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 Aguja Hipodérmica #18.G x 1 1/2 3,000 UD 20 1.45 4,350.00 0.00 18 783.00 0.00 60,000.00 5,133.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUPLIMED SRL LPN-2022-0003.pdf CONTRATO SUPLIMED SRL LPN-2022-0003.pdf Download ACTA DE ADJUDICACION LPN-2022-0003..pdf ACTA DE ADJUDICACION LPN-2022-0003..pdf Download CUOTA SUPLIME LPN-2022-0003.pdf CUOTA SUPLIME 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