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.830262   Contract reference Inst. Nac. de Cancer-2024-00043   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: 21/04/2025 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 VERAS AGRAMONTE INVESTMENTE SRL0004   Type of Contract GoodsDominicana   Contract Value 962,578.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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.1753815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,126.80 0.00 73,451.59 0.00 1,183,990.20 962,578.39         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         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18* 10,800 UD 42 2.12 22,896.00 0.00 18 4,121.28 0.00 453,600.00 27,017.28         45 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 CAMPO DESECHABLE FENESTRADO ESTERIL 1,000 UD 52.78 46.39 46,390.00 0.00 18 8,350.20 0.00 52,780.00 54,740.20         35 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SISTEMA DE SUCCION CERRADO ADULTO 2 PUERTOS 14FR 54CM, VERDE (TRAQUEOTOMIA) según ficha tecnica. 20 UD 1,150 1,899.8 37,996.00 0.00 18 6,839.28 0.00 23,000.00 44,835.28         93 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA ESTERIL 10CM X 10 CM 4 X 4 12PLY CON RAYO PACK 100/1 80 CAJ 209 809.48 64,758.40 0.00 0 0.00 0.00 16,720.00 64,758.40         116 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA DE ALIMENTACION NASOGASTRICA #12 60 UD 20.67 17.84 1,070.40 0.00 18 192.67 0.00 1,240.20 1,263.07         122 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY DE SILICON DE 2 VIAS # 24 15 UD 30 165.2 2,478.00 0.00 18 446.04 0.00 450.00 2,924.04         123 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY DE SILICON DE 3 VIAS # 24 15 UD 30 165.2 2,478.00 0.00 18 446.04 0.00 450.00 2,924.04         124 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA FOLEY DE SILICON DE 3 VIAS # 22 REF. AA6322 15 UD 90 165.2 2,478.00 0.00 18 446.04 0.00 1,350.00 2,924.04         131 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS DE GLUCOSA ACCU-CHEK FCO 50/1 120 CAJ 730 3,469.2 416,304.00 0.00 0 0.00 0.00 87,600.00 416,304.00         80 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 210MMX30M-11003 260 UD 1,780 924 240,240.00 0.00 18 43,243.20 0.00 462,800.00 283,483.20         137 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 SUJETADOR DE TUBO ENDOTRAQUEAL 300 UD 280 173.46 52,038.00 0.00 18 9,366.84 0.00 84,000.00 61,404.84 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 COMPROMETER.pdf COMPROMETER.pdf Download GARANTIA FIEL CUMPL.pdf GARANTIA FIEL CUMPL.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