Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.813152 
Contract referenceInst. Nac. de Cancer-2023-00512 
Contract description:AQUISICIÓN DE INSUMO DE LABORATORIO. 
Goods 
Contract Start:
21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2023-0114 
AQUISICIÓN DE INSUMO DE LABORATORIO. 
AQUISICIÓN DE INSUMO DE LABORATORIO. 
LABORATORIO CLINICO 
BDC-Inst. Nac. de Cancer-DAF-CM-2023-0114 
GoodsDominicana 
13,173.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline90 days 

Contract Comments

Contract Comments

REQUERIMIENTO NO. LAB-002-2023 D/F 3/3/2023 FORMULARIO F033 D/F 22/8/2023.

 
 
 1 
DO1.PCCNTR.1659327 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,163.610.002,009.450.009,894.0013,173.06
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
41122108 - Presillos o ag(...)
2.3.9.3.01ASA CALIBRADA PLASTICA 1/1000 (1UL) P/254PAQ112122.09488.360.001887.900.00448.00576.26
    
23
41122605 - Aceite de inme(...)
2.3.7.2.99ACEITE DE INMERSION TIPO A 100ML2UD1,6202,252.444,504.880.0018810.880.003,240.005,315.76
    
43
12141916 - Yodo i
2.3.7.2.99YODO O LUGOL1UD1,2502,589.872,589.870.0018466.180.001,250.003,056.05
    
49
41123401 - Tazas dosifica(...)
2.3.9.3.01GALON COLECTOR DE ORINA P/DEPURACION DE CREATININA 24HRS70GAL70.851.153,580.500.0018644.490.004,956.004,224.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
1,327,185.23 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01560.73  DOP----View
2.3.3.2.0141,661.80  DOP----View
2.3.7.2.062,883.00  DOP----View
2.3.7.2.9914,040.00  DOP----View
2.3.4.1.0113,648.00  DOP----View
2.3.9.3.011,025,723.70  DOP----View
2.3.7.2.03228,668.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692376700074qgZd22411.01  DOPLink
2024EG1714057743424YJ53e21,313,680.95  DOPLink
2025EG1741798196892cJ36o1329,607.41  DOPLink