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.827336
Contract reference
Inst. Nac. de Cancer-2024-00011
Contract description:
ADQUISICIÓN DE INSUMOS MÉDICOS
Type of Contract
Goods
Contract Start:
28/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2023-0004
Request Title
ADQUISICIÓN DE INSUMOS MÉDICOS
Description
ADQUISICIÓN DE INSUMOS MÉDICOS
Business Operation
LOGISTICA
Reply Reference
ADQUISICIÓN DE INSUMOS MÉDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
176,826.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1750803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,826.06
0.00
0.00
0.00
166,050.00
176,826.06
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
19
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BASE COLOSTOMIA 57MM.
120
UD
320
250.92
30,109.80
0.00
0.00
0.00
38,400.00
30,109.80
20
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BASE COLOSTOMIA 70MM.
210
UD
360
271.82
57,082.83
0.00
0.00
0.00
75,600.00
57,082.83
28
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BOLSA COLOSTOMIA 57MM.
120
UD
145
260.64
31,276.32
0.00
0.00
0.00
17,400.00
31,276.32
29
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BOLSA COLOSTOMIA70MM.
210
UD
165
277.89
58,357.11
0.00
0.00
0.00
34,650.00
58,357.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion LPN-2023-0004.pdf
Acta de Adjudicacion LPN-2023-0004.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA COM.pdf
CUOTA COM.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
27,071,069.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
25,648,021.50
DOP
----
View
2.3.4.1.01
238,457.28
DOP
----
View
2.3.7.2.99
64,003.20
DOP
----
View
2.6.3.2.01
105,000.00
DOP
----
View
2.3.2.3.01
367,232.00
DOP
----
View
2.3.9.1.02
240,000.00
DOP
----
View
2.3.9.1.01
182,400.00
DOP
----
View
2.6.3.1.01
40,356.00
DOP
----
View
2.3.7.2.03
185,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16957543418946e8YB
7
1,540,000.00
DOP
Vencido
Link
2024
EG1706623039527qrjFd
3
20,126,209.11
DOP
Vencido
Link
2025
EG1737141482069ddiWt
20
7,039,964.01
DOP
Vencido
Link