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.830686   Contract reference Inst. Nac. de Cancer-2024-00040   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 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_CP001   Type of Contract GoodsDominicana   Contract Value 1,117,509.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 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.1753812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 973,837.99 0.00 143,671.68 0.00 1,141,013.33 1,117,509.67         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         7 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O 1530-3 MED CAJA 4/1 60 UD 996 984 59,040.00 0.00 0.00 0.00 59,760.00 59,040.00         36 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 CAL SODADA FUNDA 1.2 KG 48 UD 1,333.4 947.75 45,492.00 0.00 18 8,188.56 0.00 64,003.20 53,680.56         71 42294510 - Esponjas para (...)42294510 - Esponjas para cirugía oftálmica 2.3.9.3.01 ESPONJA HEMOSTATICA STANDAR 7CM*5CM*1CM 180 UD 525 647.9 116,622.00 0.00 0.00 0.00 94,500.00 116,622.00         73 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 PAÑAL DESECHABLE SIZE L 7,596 UD 23.95 37.67 286,115.99 0.00 18 51,500.88 0.00 182,020.00 337,616.87         74 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 PAÑAL DESECHABLE SIZE M 16 UD 24.37 35.5 568.00 0.00 18 102.24 0.00 390.13 670.24         16 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 95% 60 UD 944 1,200 72,000.00 0.00 18 12,960.00 0.00 56,640.00 84,960.00         23 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS DESECHABLES PARA PACIENTES M/CORTAS 5,000 UD 41.3 38 190,000.00 0.00 18 34,200.00 0.00 371,700.00 224,200.00         105 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 LINEA SUCCION 3000CC. 1,200 UD 260 170 204,000.00 0.00 18 36,720.00 0.00 312,000.00 240,720.00 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 ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download GARANTIA FIEL CUMP.pdf GARANTIA FIEL CUMP.pdf Download CUOTA COMPR.pdf CUOTA COMPR.pdf Download CONTRATO.pdf CONTRATO.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