1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801555
Contract reference
Inst. Nac. de Cancer-2023-00589
Contract description:
ADQUISICION DE INSUMOS MEDICO.
Type of Contract
Goods
Contract Start:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0155
Request Title
ADQUISICION DE INSUMOS MEDICO.
Description
ADQUISICION DE INSUMOS MEDICO.
Business Operation
LOGISTICA
Reply Reference
OFERTA ECONOMICA Inst. Nac. de Cancer-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
480,024 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((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. NO. AM0068-2023 D/F 04/09/2023 Y AM0071-2023 D/F 22/9/2023. FORMULARIO F033. D/F 18/10/2023
Catalogue Items
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1
DO1.PCCNTR.1689501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
406,800.00
0.00
73,224.00
0.00
383,880.00
480,024.00
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
1
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETEER INTRAVENOSO TIPO JELCO #22G, AZUL*
12,000
UD
30.69
33
396,000.00
0.00
18
71,280.00
0.00
368,280.00
467,280.00
7
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.3.9.3.01
CANULA DE OXIGENO ADULTO
600
UD
26
18
10,800.00
0.00
18
1,944.00
0.00
15,600.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2023-0155.pdf
ACTA DE ADJUDICACION CM-2023-0155.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/11/2023_6_55 p.m..Pdf
Download
CUOTA EPX DOM.pdf
CUOTA EPX DOM.pdf
Download
ORDEN DE COMPRA FIRMADA EPX DOMINICANA.pdf
ORDEN DE COMPRA FIRMADA EPX DOMINICANA.pdf
Download
ORDEN DE COMPRA FIRMADA EPX DOMINICANA.pdf
ORDEN DE COMPRA FIRMADA EPX DOMINICANA.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
480,024.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
480,024.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1689501
PAGO DE ADQUISICION DE INSUMOS MEDICO.
480,024.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698956464249mn15J
1
1.00
DOP
Vencido
Link
2024
EG1709735823675BPkZL
1
480,024.00
DOP
Vencido
Link