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.752110
Contract reference
Inst. Nac. de Cancer-2023-00366
Contract description:
ADQUISICION DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
28/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2023 08:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0105
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
LOGISTICA
Reply Reference
PROCESO: Inst. Nac. de Cancer-DAF-CM-2023-0105 PRO
Type of Contract
GoodsDominicana
Contract Value
84,764.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto 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. No. AM0034-2023, de fecha 17/5/2023 Formulario No. SNCC.F.033, de fecha 7/6/2023
Catalogue Items
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1
DO1.PCCNTR.1598634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,834.50
0.00
12,930.21
0.00
154,670.00
84,764.71
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
7
42204002 - Delantales o m
(...)
42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico
2.3.9.3.01
MASCARILLA DE OXIGENO C/RESERVORIO ADULTO
300
UD
77
61.99
18,597.00
0.00
18
3,347.46
0.00
23,100.00
21,944.46
12
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES ESTERIL #7.5 CAJA 50/1
50
CAJ
2,242
695
34,750.00
0.00
18
6,255.00
0.00
112,100.00
41,005.00
17
42141504 - Aplicadores o
(...)
42141504 - Aplicadores o absorbentes medicados
2.3.9.3.01
REANIMADOR MANUAL AMBU PEDIATRICO (RESUCITADOR)
15
UD
1,298
1,232.5
18,487.50
0.00
18
3,327.75
0.00
19,470.00
21,815.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2023_2_22 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2023-0105.pdf
ACTA DE ADJUDICACION CM-2023-0105.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
8,212.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
8,212.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1598143
ADQUISICION DE INSUMOS MEDICOS
8,212.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686749489296hg4Dg
1
8,212.80
DOP
Vencido
Link