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.763700   Contract reference Inst. Nac. de Cancer-2023-00210   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 Medi-Equipos, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 141,447.6 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.1557613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,670.00 0.00 777.60 0.00 417,300.00 141,447.60         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         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 Aguja Hipodérmica #18 1,200 UD 20 3.6 4,320.00 0.00 18 777.60 0.00 240,000.00 5,097.60         14 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 Base Colostomia 57 MM 90 UD 290 320 28,800.00 0.00 0.00 0.00 26,100.00 28,800.00         15 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 Base Colostomia 70 MM 180 UD 400 360 64,800.00 0.00 0.00 0.00 72,000.00 64,800.00         23 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 Bolso colostomia 57MM 90 UD 220 145 13,050.00 0.00 0.00 0.00 19,800.00 13,050.00         24 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 Bolso colostomia 70MM 180 UD 330 165 29,700.00 0.00 0.00 0.00 59,400.00 29,700.00 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- MEDI-EQUIPO -LPN-2022-0003.pdf CONTRATO- MEDI-EQUIPO -LPN-2022-0003.pdf Download CUOTA - MEDI EQUIPO- LPN-2022-0003.pdf CUOTA - MEDI EQUIPO- 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