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.768533   Contract reference Inst. Nac. de Cancer-2023-00402   Contract description: ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Type of Contract Goods   Contract Start: 23/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0015   Request Title ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Description ADQUISICIÓN DE HILOS PARA CIRUGÍA, PARA EL CENTRO QUIRÚRGICO.   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Inst. Nac.   Type of Contract GoodsDominicana   Contract Value 224,255.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((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. AM0019-2023 D/F 01/03/2023 SNCC.F 033 D/F 23/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1608603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,255.38 0.00 0.00 0.00 389,769.78 224,255.38         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         23 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 REF. K832H, CS/36UD 10 CAJ 4,885 3,640.13 36,401.30 0.00 0.00 0.00 48,850.00 36,401.30         21 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 REF. 8425H, CS/36UD 10 CAJ 5,805 3,409.8 34,098.00 0.00 0.00 0.00 58,050.00 34,098.00         25 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 REF. VCP340H, CS/36UD 4 CAJ 8,342.65 6,411.12 25,644.48 0.00 0.00 0.00 33,370.60 25,644.48         1 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0, REF.812T CS/24UD 2 CAJ 4,668.55 2,153.68 4,307.36 0.00 0.00 0.00 9,337.10 4,307.36         3 42312201 - Suturas 2.3.9.3.01 HILO MONOFILAMENTO 1 REF. 6267-71, CS/36UD 8 CAJ 12,786.48 6,837.83 54,702.64 0.00 0.00 0.00 102,291.84 54,702.64         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 REF. 14502T CS/24UD 6 CAJ 3,894 2,377.84 14,267.04 0.00 0.00 0.00 23,364.00 14,267.04         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 REF. 164T, CS/24UD 16 CAJ 3,115.2 1,767.56 28,280.96 0.00 0.00 0.00 49,843.20 28,280.96         8 42312201 - Suturas 2.3.9.3.01 HILO PDS 0 REF. Z340H, CS/36UD 4 CAJ 16,165.76 6,638.4 26,553.60 0.00 0.00 0.00 64,663.04 26,553.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contrato.pdf Contrato.pdf Download COMPROMETER SERVIAMED.pdf COMPROMETER SERVIAMED.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 2,832,228.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,832,228.91  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 2023 EG1683919071025342Vr 4 2,531,777.08  DOP Vencido Link 2024 EG1706206598445dVDqx 3 2,451,128.74  DOP Vencido Link