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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774091
Contract reference
Inst. Nac. de Cancer-2023-00475
Contract description:
ADQUISICIÓN DE INSUMOS MÉDICOS
Type of Contract
Goods
Contract Start:
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0104
Request Title
ADQUISICIÓN DE INSUMOS MEDICOS
Description
ADQUISICIÓN DE INSUMOS MÉDICOS.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-UC-CD-2023-0104 OFERTA DE INS
Type of Contract
GoodsDominicana
Contract Value
4,623.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 10:00:00
((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:
REQUERIMIENTO NO. AM0061-2023 D/F 13/07/2023 COTIZACION NO. 10049012 D/F 02/08/2023 EXISTE UNA DIFERENCIA DE 0.4 CENTAVOS ENTRE PORTAL Y LA OFERTA FÍSICA , POR ASUNTOS DE REDONDEO.
Catalogue Items
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1
DO1.PCCNTR.1646206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,623.84
0.00
0.00
0.00
6,799.92
4,623.84
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
4
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 4-0 REF.8831T,*
24
UD
283.33
192.66
4,623.84
0.00
0.00
0.00
6,799.92
4,623.84
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_4/9/2023_6_25 p.m..Pdf
Download
SOLICITUD PRODUCTOS MEDICOS.pdf
SOLICITUD PRODUCTOS MEDICOS.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
ORDE FIRMADA DE HOSPIFAR SRL.pdf
ORDE FIRMADA DE HOSPIFAR SRL.pdf
Download
ORDE FIRMADA DE HOSPIFAR SRL.pdf
ORDE FIRMADA DE HOSPIFAR SRL.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
4,623.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,623.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS MEDICOS
4,623.84
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693338687684yUU6U
1
4,623.84
DOP
Vencido
Link