Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.829038 
Contract referenceInst. Nac. de Cancer-2024-00039 
Contract description:ADQUISICIÓN DE INSUMOS MÉDICOS 
Goods 
Contract Start:
25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2024 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 
GRUFACARM 15851_CP001 
GoodsDominicana 
1,912,609.8 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
29/04/2024 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.1753718 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,668,243.600.00244,366.200.002,386,266.201,912,609.80
    
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
    
41
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA YANKAWER. 1,800UD42.483664,800.000.001811,664.000.0076,464.0076,464.00
    
59
42142108 - Almohadillas o(...)
2.3.9.3.01COMPRESA ESTERIL 18 * 18 /PAQ 5 UD.2,400PAQ9898235,200.000.000.000.00235,200.00235,200.00
    
61
42295427 - Cepillos para (...)
2.3.9.3.01CEPILLO CIRUGIA CON CLORHEXIDINA AL 4%1,200UD36.582530,000.000.00185,400.000.0043,896.0035,400.00
    
66
42281602 - Soluciones de (...)
2.3.9.3.01GLUTARALDEHIDO 2%/5LT CON ACTIVADOR (5 LITROS)15L3,7501,10016,500.000.000.000.0056,250.0016,500.00
    
68
42311903 - Drenajes de in(...)
2.3.9.3.01DREM #18 400 ML (HEMOVAC) 648UD330.4230149,040.000.001826,827.200.00214,099.20175,867.20
    
69
42201708 - Geles para ult(...)
2.3.7.2.03GEL ECONOGRAFICO GEL SONIC 5 LT120UD68045054,000.000.000.000.0081,600.0054,000.00
    
21
42131504 - Batas para pac(...)
2.3.9.3.01BATA DESECHABLE NO ESTERIL MANGA LARGA9,000UD82.670630,000.000.0018113,400.000.00743,400.00743,400.00
    
30
42142704 - Bolsas o medid(...)
2.3.9.3.01BOLSA COLECTORA ORINA 2LTS1,800UD22.171221,600.000.00183,888.000.0039,906.0025,488.00
    
47
42295401 - Lápices de cau(...)
2.3.9.3.01LAPIZ ELECTROCAUTERIO2,000UD112.175150,000.000.001827,000.000.00224,200.00177,000.00
    
96
42131611 - Gorros o capuc(...)
2.3.9.3.01GORRO DE ENFERMERA AZUL 2MM7,500UD2.061.712,750.000.00182,295.000.0015,450.0015,045.00
    
106
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA PARA NEBILIZAR ADULTO 2MM2,000UD49.952958,000.000.001810,440.000.0099,900.0068,440.00
    
111
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA QUIRURGICA 50/1.4,000CAJ82.628,000.000.00181,440.000.00330,400.009,440.00
    
114
42132101 - Protectores de(...)
2.3.9.3.01SABANAS DESECHABLES( MOVIBLE) 15,000UD13.9815225,000.000.001840,500.000.00209,700.00265,500.00
    
117
42141904 - Tubos o tapas (...)
2.3.9.3.01SONDA FOLEY 2 VIAS #.14 300UD29.63288,400.000.00181,512.000.008,889.009,912.00
    
141
42241505 - Rollos o cinta(...)
2.3.9.3.01VENDA ELASTICA ROLLO 4 'X 5M288UD2417.24,953.600.000.000.006,912.004,953.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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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