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.827335   Contract reference Inst. Nac. de Cancer-2024-00034   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: 18/03/2024 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 ADQUISICIÓN DE INSUMOS MÉDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 484,368.88 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.1753604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,060.00 0.00 63,308.88 0.00 1,352,249.00 484,368.88         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         60 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO 16,000 UD 10 2.01 32,160.00 0.00 18 5,788.80 0.00 160,000.00 37,948.80         149 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 50 CC. 6,000 UD 21.37 11.8 70,800.00 0.00 18 12,744.00 0.00 128,220.00 83,544.00         152 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL (M) 6,000 UD 17.7 15 90,000.00 0.00 18 16,200.00 0.00 159,300.00 106,200.00         153 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL (L) 2,000 UD 54.52 15 30,000.00 0.00 18 5,400.00 0.00 218,080.00 35,400.00         17 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLO 1 LB 320 UD 105 99 31,680.00 0.00 0 0.00 0.00 33,600.00 31,680.00         24 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI # 15 C/MANGO 600 UD 430.7 8.13 4,878.00 0.00 18 878.04 0.00 258,420.00 5,756.04         25 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI # 22 C/MANGO 600 UD 141.6 8.13 4,878.00 0.00 18 878.04 0.00 84,960.00 5,756.04         92 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA ESTERIL 10CM X 10CM (4X4) 12PLY SIN RAYO 100/1 160 CAJ 209 149 23,840.00 0.00 0.00 0.00 33,440.00 23,840.00         95 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO DE CIRUJANO C/100 10,000 UD 2.1 2.3 23,000.00 0.00 18 4,140.00 0.00 21,000.00 27,140.00         104 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL NO.7, CAJA 50/1 100 CAJ 1,654.32 700 70,000.00 0.00 18 12,600.00 0.00 165,432.00 82,600.00         118 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY 2 VIAS # 16 600 UD 29.63 27 16,200.00 0.00 18 2,916.00 0.00 17,778.00 19,116.00         119 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY 2 VIAS # 18 200 UD 29.63 27 5,400.00 0.00 18 972.00 0.00 5,926.00 6,372.00         120 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY 2 VIAS # 20 100 UD 29.63 27 2,700.00 0.00 18 486.00 0.00 2,963.00 3,186.00         125 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 LEVIN SONDA NASOGASTRICA # 14 100 UD 20.67 12 1,200.00 0.00 18 216.00 0.00 2,067.00 1,416.00         126 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 LEVIN SONDA NASOGASTRICA # 10 25 UD 12.98 8 200.00 0.00 18 36.00 0.00 324.50 236.00         127 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 LEVIN SONDA NASOGASTRICA # 12 25 UD 1,830.5 12 300.00 0.00 18 54.00 0.00 45,762.50 354.00         140 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA ELASTICA ROLLO 6''X 5M 576 UD 26 24 13,824.00 0.00 0.00 0.00 14,976.00 13,824.00 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 CUOTA COM.pdf CUOTA COM.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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