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.768562   Contract reference Inst. Nac. de Cancer-2023-00404   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: 31/08/2023 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 HOSPIFAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 396,331.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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 Formulario. SNCC.F. D/F 24/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1608503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,331.70 0.00 0.00 0.00 354,240.00 396,331.70         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         26 42312201 - Suturas 2.3.9.3.01 HILOVICRYL 1 REF.VCP341H, CS/36UD 20 CAJ 7,308 8,743.55 174,871.00 0.00 0.00 0.00 146,160.00 174,871.00         29 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 REF. VCP316SH (GASTROINTESTINAL), CS/36UD 20 CAJ 6,804 8,264.89 165,297.80 0.00 0.00 0.00 136,080.00 165,297.80         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 REF. 627H, CS/36UD 10 CAJ 7,200 5,616.29 56,162.90 0.00 0.00 0.00 72,000.00 56,162.90 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 COMPROMETER HOSPIFAR.pdf COMPROMETER HOSPIFAR.pdf Download Contrato.pdf Contrato.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