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.813682
Contract reference
Inst. Nac. de Cancer-2023-00607
Contract description:
ADQUISICION DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2024 08:00:00
((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-2023-0169
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICIÓN DE INSUMOS MÉDICOS
Business Operation
LOGISTICA
Reply Reference
ADQUISICION DE INSUMOS MEDICOS - Inst. Nac. de Can
Type of Contract
GoodsDominicana
Contract Value
75,000.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2024 08:00:00
((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 # AM0076-2023 de fecha 28/9/2023 FORMULARIO SNCC.F.033 de fecha 12/10/2023
Catalogue Items
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1
DO1.PCCNTR.1691419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,560.00
0.00
0.00
11,440.80
107,760.00
75,000.80
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
42221705 - Ensamblajes de
(...)
42221705 - Ensamblajes de vial de infusión de analgésicos
2.3.9.3.01
BOMBA ELASTOMERICA BIOMETRICA 2ML
20
UD
1,338
763
15,260.00
0.00
0.00
18
2,746.80
26,760.00
18,006.80
13
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
"CATETER INTRAVENOSO TIPO JELCO Calibre 18 x 32 mm long. Flujo: 90 mL/min. Verde. "
3,000
UD
27
16.1
48,300.00
0.00
0.00
18
8,694.00
81,000.00
56,994.00
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_2/11/2023_6_03 p.m..Pdf
Download
Orden de Compras_2_11_2023_6_03 p.m. (1)OSEANNA HEATH.Pdf
Orden de Compras_2_11_2023_6_03 p.m. (1)OSEANNA HEATH.Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
ORDEN FIRMADA - OSEAANA HEALTH CARE SRL.pdf
ORDEN FIRMADA - OSEAANA HEALTH CARE 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
4,990.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,990.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS MEDICOS
4,990.34
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16993616093459ofFx
1
1.00
DOP
Vencido
Link
2024
EG17062011483062MJhE
1
4,990.34
DOP
Vencido
Link