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.768544   Contract reference Inst. Nac. de Cancer-2023-00403   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: 30/04/2024 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 Inst. Nac. de Cancer-CCC-CP-2023-0015   Type of Contract GoodsDominicana   Contract Value 1,546,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2023 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 COT. 10373175 D/F 23/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1608701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,006,860.00 460,610.00 0.00 0.00 1,654,093.03 1,546,250.00         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         15 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 REF. 834H, CS/36UD 10 CAJ 5,637.1 6,660 66,600.00 25 16,650.00 0.00 0.00 56,371.00 49,950.00         16 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1 REF. K835H, CS/36UD 10 CAJ 6,301.06 7,560 75,600.00 25 18,900.00 0.00 0.00 63,010.60 56,700.00         17 42312201 - Suturas 2.3.9.3.01 HHILO SEDA 2-0 REF. SA85T (SUTAPAK), CS/24UD 10 CAJ 6,938.4 8,280 82,800.00 20 16,560.00 0.00 0.00 69,384.00 66,240.00         18 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4-0 REF. VCP122H, CS/36UD 3 CAJ 10,094.1 9,000 27,000.00 20 5,400.00 0.00 0.00 30,282.30 21,600.00         19 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 REF. J123H, CS/36UD 3 CAJ 12,531.6 8,460 25,380.00 20 5,076.00 0.00 0.00 37,594.80 20,304.00         20 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 REF. MCP 427H, CS/36UD 20 CAJ 9,828 14,040 280,800.00 30 84,240.00 0.00 0.00 196,560.00 196,560.00         22 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 REF. K833H, CS/36UD 21 CAJ 4,990 6,480 136,080.00 25 34,020.00 0.00 0.00 104,790.00 102,060.00         24 42312201 - Suturas 2.3.9.3.01 HILO SURGICELL (FIBRILAR) 2.5X5CM REF.411961, CS/10UD 16 CAJ 35,840 44,800 716,800.00 20 143,360.00 0.00 0.00 573,440.00 573,440.00         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 REF. 163T, CS/24UD 21 CAJ 3,303.81 4,080 85,680.00 25 21,420.00 0.00 0.00 69,380.01 64,260.00         2 42312201 - Suturas 2.3.9.3.01 HILO MONOCRIL 4-0, RE.Y426H, CS/36UD 4 CAJ 12,786.48 15,480 61,920.00 30 18,576.00 0.00 0.00 51,145.92 43,344.00         9 42312201 - Suturas 2.3.9.3.01 HILO PDS 2-0 REF. Z339H, CS/36UD 8 CAJ 19,965.6 16,920 135,360.00 25 33,840.00 0.00 0.00 159,724.80 101,520.00         10 42312201 - Suturas 2.3.9.3.01 HILO PDS 3-0 REF.Z316H, CS/36UD 10 CAJ 12,960 16,200 162,000.00 20 32,400.00 0.00 0.00 129,600.00 129,600.00         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 REF. 8831T, CS/24UD 1 CAJ 5,097.6 5,400 5,400.00 20 1,080.00 0.00 0.00 5,097.60 4,320.00         11 42312201 - Suturas 2.3.9.3.01 HILO PDS 4-0 REF. Z315H, CS/36UD 8 CAJ 13,464 18,180 145,440.00 20 29,088.00 0.00 0.00 107,712.00 116,352.00 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 FARMACONAL.pdf COMPROMETER FARMACONAL.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