1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.738848
Contract reference
Inst. Nac. de Cancer-2023-00283
Contract description:
ADQUISICIÓN DE INSUMOS MEDICOS (Items desierto- parcial del proceso cm-2023-0063).
Type of Contract
Goods
Contract Start:
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2023-0056
Request Title
ADQUISICIÓN DE INSUMOS MEDICOS (Items desierto- parcial del proceso cm-2023-0063).
Description
ADQUISICIÓN DE INSUMOS MEDICOS (Items desierto- parcial del proceso cm-2023-0063).
Business Operation
LOGISTICA
Reply Reference
PROMEDCA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,820.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2023 15:00:00
((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:
REQ. DP-FC-026/ane 2023-03 D/F 21/03/2023 COT. #P-2023-0830 D/F 25/04/2023
Catalogue Items
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1
DO1.PCCNTR.1573903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,712.00
0.00
2,108.16
0.00
13,820.16
13,820.16
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
3
42312201 - Suturas
2.3.9.3.01
"HOJA CURVA #4 PARA LARINGOSCOPIO COMPATIBLE CON MANGO EXISTENTES EN LA INSTITUCION"
3
UD
4,606.72
3,904
11,712.00
0.00
18
2,108.16
0.00
13,820.16
13,820.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROP.pdf
APROP.pdf
Download
COMPROMETER PROMEDCA.pdf
COMPROMETER PROMEDCA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2023_5_58 p.m..Pdf
Download
ORDEN FIRMADA PRODUCTO MED.pdf
ORDEN FIRMADA PRODUCTO MED.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
32,568.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
32,568.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS MEDICOS (Items desierto- parcial del proceso cm-2023-0063).
32,568.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16833010291462hchN
1
32,568.00
DOP
Vencido
Link