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.827308
Contract reference
Inst. Nac. de Cancer-2024-00030
Contract description:
ADQUISICIÓN DE INSUMOS MÉDICOS
Type of Contract
Goods
Contract Start:
28/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2024 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
Inst. Nac. de Cancer-CCC-LPN-2023-0004 ADQUISICIÓN
Type of Contract
GoodsDominicana
Contract Value
713,599.69 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2024 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
Back To Top
1
DO1.PCCNTR.1753708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
604,745.50
0.00
108,854.19
0.00
465,000.00
713,599.69
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
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJAS PARA BIOPSIAS DE MAMA 16G X 10CM (para pistola BARD)
50
UD
1,500
1,228.81
61,440.50
0.00
18
11,059.29
0.00
75,000.00
72,499.79
3
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJAS PARA BIOPSIAS DE MAMA 18G X 10CM (para pistola BARD)
20
UD
2,100
1,207.63
24,152.60
0.00
18
4,347.47
0.00
42,000.00
28,500.07
9
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA COAXIAL 15 X 18 CM
120
UD
1,500
2,949.15
353,898.00
0.00
18
63,701.64
0.00
180,000.00
417,599.64
10
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA PARA ASPIRADO 15 GA X 2.688 IN
120
UD
1,400
1,377.12
165,254.40
0.00
18
29,745.79
0.00
168,000.00
195,000.19
Attestation Documents
Back To Top
Contract Documents
Back To Top
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
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
GARANTIA FIEL CUMPL.pdf
GARANTIA FIEL CUMPL.pdf
Download
CUOTA COM.pdf
CUOTA COM.pdf
Download
Budget Setting
Back To Top
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