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.827318   Contract reference Inst. Nac. de Cancer-2024-00032   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: 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 1,772,266.62 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 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   Back To Top     1   DO1.PCCNTR.1753805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,535,791.90 0.00 236,474.72 0.00 2,115,396.00 1,772,266.62         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         8 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE BIOPSIA MEDULA OSEA 11GA X 4. 200 UD 2,460 1,695.41 339,082.00 0.00 18 61,034.76 0.00 590,400.00 400,116.76         50 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER CENTRAL VENOSO (TRIPLE LUMEN) 7FR X 20CM 120 UD 955.8 1,283.08 153,969.60 0.00 18 27,714.53 0.00 114,696.00 181,684.13         51 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER DRENAJE MULTIPROPOSITO 8FR (2.85MM) 20 CM 60 UD 1,150 3,651.47 219,088.20 0.00 18 39,435.88 0.00 69,000.00 258,524.08         52 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER DRENAJE 10FRX25CM.MULTIPROPOSITO, 60 UD 1,150 3,651.47 219,088.20 0.00 18 39,435.88 0.00 69,000.00 258,524.08         53 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER HEMODIALIS XTP 128MT 12F*20CM. 90 UD 5,100 2,467.15 222,043.50 0.00 0.00 0.00 459,000.00 222,043.50         13 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA DE PUERTO VENOSO #20 300 UD 318.5 362.41 108,723.00 0.00 18 19,570.14 0.00 95,550.00 128,293.14         14 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA DE PUERTO VENOSO #22 300 UD 445 362.41 108,723.00 0.00 18 19,570.14 0.00 133,500.00 128,293.14         79 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 80X20 130 CAJ 600 235.08 30,560.40 0.00 18 5,500.87 0.00 78,000.00 36,061.27         49 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 PLACA DE CAUTERIO ELECTROSURGICAL 900 UD 562.5 149.46 134,514.00 0.00 18 24,212.52 0.00 506,250.00 158,726.52 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 GARANTIA FIEL CUMPL.pdf GARANTIA FIEL CUMPL.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CONTRATO.pdf CONTRATO.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? YesNo 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