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.832421   Contract reference Inst. Nac. de Cancer-2024-00041   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 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 OFERTA PROMEDCA SRL, Inst. Nac. de Cancer-CCC-LPN-   Type of Contract GoodsDominicana   Contract Value 996,769.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 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.1753813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,747.80 0.00 126,021.78 0.00 2,466,918.46 996,769.58         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         143 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O 1535-2. . C/6 360 UD 73 90.63 32,626.80 0.00 0 0.00 0.00 26,280.00 32,626.80         6 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O 1530-2 MED CAJA 6/1 120 UD 876 280 33,600.00 0.00 0 0.00 0.00 105,120.00 33,600.00         11 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA # 18.G X 1 1/2 13,000 UD 42 1.45 18,850.00 0.00 18 3,393.00 0.00 546,000.00 22,243.00         72 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA CERVICAL DE MADERA 7,000 UD 15 1.6 11,200.00 0.00 18 2,016.00 0.00 105,000.00 13,216.00         87 42171920 - Estuches o acc(...)42171920 - Estuches o accesorios de ropa para servicios médicos de emergencia 2.3.9.3.01 KIT ROPA DESECH. P/LAPARATOMIA 80 PAQ 1,917.61 1,500 120,000.00 0.00 18 21,600.00 0.00 153,408.80 141,600.00         150 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO DE OXIGENO TRIFLO 90 UD 448.4 1,160 104,400.00 0.00 0 0.00 0.00 40,356.00 104,400.00         153 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL (L) 2,000 UD 54.52 29.8 59,600.00 0.00 18 10,728.00 0.00 109,040.00 70,328.00         22 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA QUIRURGICA REFORZADA MANGA LARGA 2,500 UD 135.7 89 222,500.00 0.00 18 40,050.00 0.00 339,250.00 262,550.00         26 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI DE HOJA # 21 SIN MANGO 600 UD 430.7 3.92 2,352.00 0.00 18 423.36 0.00 258,420.00 2,775.36         27 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI DE HOJA # 15 SIN/MANGO 600 UD 430.7 3.92 2,352.00 0.00 18 423.36 0.00 258,420.00 2,775.36         38 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #8MM 96 UD 45.96 264.19 25,362.24 0.00 18 4,565.20 0.00 4,412.16 29,927.44         48 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO BOLA 0.5 CM C/MANGO LARGO. 36 UD 1,600 1,109.16 39,929.76 0.00 18 7,187.36 0.00 57,600.00 47,117.12         99 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE EXAMEN (S) C/100 1,000 CAJ 391.76 142 142,000.00 0.00 18 25,560.00 0.00 391,760.00 167,560.00         108 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA OXIGENO CON RESERVORIO ADULTO. 500 UD 50.74 61.99 30,995.00 0.00 18 5,579.10 0.00 25,370.00 36,574.10         109 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE KN95 3,000 UD 15 7.56 22,680.00 0.00 18 4,082.40 0.00 45,000.00 26,762.40         121 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY 2 VIAS #24 0 50 UD 29.63 46 2,300.00 0.00 18 414.00 0.00 1,481.50 2,714.00 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 COMPROMETER.pdf CUOTA COMPROMETER.pdf Download GARANTIA FIEL CUMPL.pdf GARANTIA FIEL CUMPL.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