Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.829012 
Contract referenceInst. Nac. de Cancer-2024-00037 
Contract description:ADQUISICIÓN DE INSUMOS MÉDICOS 
Goods 
Contract Start:
27/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
Inst. Nac. de Cancer-CCC-LPN-2023-0004 
ADQUISICIÓN DE INSUMOS MÉDICOS  
ADQUISICIÓN DE INSUMOS MÉDICOS  
LOGISTICA 
OFERTA ECONOMICA PROCESO Inst. Nac. de Cancer-CCC- 
GoodsDominicana 
793,488 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1753811 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
681,600.000.00111,888.000.001,138,266.00793,488.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
145
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGUILLA 20Ccx21Gx1 1/2.12,000UD74.958,800.000.001810,584.000.0084,000.0069,384.00
    
46
42311708 - Cintas adheren(...)
2.3.9.3.01CINTA ADHESIVA AUTOCLAVE 18 MM220UD188.819041,800.000.00187,524.000.0041,536.0049,324.00
    
70
42201708 - Geles para ult(...)
2.3.7.2.03GEL LUBRICANTE TUBO 60GR 800UD1307560,000.000.000.000.00104,000.0060,000.00
    
147
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGUILLADe 5Cc 21G X 1 1/2 18,000UD42.341,400.000.00187,452.000.0072,000.0048,852.00
    
15
51102710 - Antisépticos b(...)
2.3.4.1.01ALCOHOL ISOPROPILICO 70%. 180UD39955099,000.000.001817,820.000.0071,820.00116,820.00
    
18
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE DE SUERO24,000UD20.069.95238,800.000.001842,984.000.00481,440.00281,784.00
    
40
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA DE OXIGENO ADULTO 1,600IN22.31828,800.000.00185,184.000.0035,680.0033,984.00
    
107
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA OXIGENO CON RESERVORIO PEDIATRICA. 200UD56.95255,000.000.0018900.000.0011,390.005,900.00
    
138
41123001 - Deshidratadore(...)
2.3.9.3.01VASO HUMIFICADOR OXIGENO.1,200UD19790108,000.000.001819,440.000.00236,400.00127,440.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
27,071,069.98 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0125,648,021.50  DOP----View
2.3.4.1.01238,457.28  DOP----View
2.3.7.2.9964,003.20  DOP----View
2.6.3.2.01105,000.00  DOP----View
2.3.2.3.01367,232.00  DOP----View
2.3.9.1.02240,000.00  DOP----View
2.3.9.1.01182,400.00  DOP----View
2.6.3.1.0140,356.00  DOP----View
2.3.7.2.03185,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16957543418946e8YB71,540,000.00  DOPLink
2024EG1706623039527qrjFd320,126,209.11  DOPLink
2025EG1737141482069ddiWt207,039,964.01  DOPLink