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.799533   Contract reference Inst. Nac. de Cancer-2023-00590   Contract description: ADQUISICION DE INSUMOS MEDICO.   Type of Contract Goods   Contract Start: 27/11/2023 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? YesOnly 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 Inst. Nac. de Cancer-DAF-CM-2023-0155   Type of Contract GoodsDominicana   Contract Value 72,116.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 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 04/9/2023 Y AM0071-2023 D/F 22/9/2023. COTIZACION NO. 001059 D/F 16/10/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1689202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,116.00 0.00 11,000.88 0.00 112,410.96 72,116.88         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10Cc 21 G X 1 1/2" 14,972 UD 3.18 3 44,916.00 0.00 18 8,084.88 0.00 47,610.96 53,000.88         6 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA # 18 10,800 UD 6 1.5 16,200.00 0.00 18 2,916.00 0.00 64,800.00 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_7_10 p.m..Pdf Download ORDEN DE COMPRA FIRMADA VANGUARDIA SALUD SRL.pdf ORDEN DE COMPRA FIRMADA VANGUARDIA SALUD SRL.pdf Download CUOTA VANGUARDIA SALUD.pdf CUOTA VANGUARDIA SALUD.pdf Download ORDEN DE COMPRA FIRMADA VANGUARDIA SALUD SRL.pdf ORDEN DE COMPRA FIRMADA VANGUARDIA SALUD SRL.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 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