Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.829027 
Contract referenceInst. Nac. de Cancer-2024-00044 
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 
SERVIAMED DOMINICANA, RNC: 101-57288-4. Inst. Nac. 
GoodsDominicana 
1,241,311.86 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.1755421 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,051,959.200.000.00189,352.661,456,868.001,241,311.86
    
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
    
81
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL P/SONOGRAFIA 110HG 110MM DURICO600UD839.39649.74389,844.000.000.001870,171.92503,634.00460,015.92
    
88
42141601 - Kits de admisi(...)
2.3.9.3.01KIT DE ADMISION M900UD341.02292262,800.000.000.001847,304.00306,918.00310,104.00
    
89
42141601 - Kits de admisi(...)
2.3.9.3.01KIT DE ADMISION F800UD341.02292233,600.000.000.001842,048.00272,816.00275,648.00
    
152
42182013 - Espéculos para(...)
2.3.9.3.01ESPECULO VAGINAL (M)3,000UD17.715.2445,720.000.000.00188,229.6053,100.0053,949.60
    
154
42182013 - Espéculos para(...)
2.3.9.3.01ESPECULO VAGINAL (S)6,000UD2315.2491,440.000.000.001816,459.20138,000.00107,899.20
    
155
42281704 - Limpiadores o (...)
2.3.9.1.01JABON ENZIMATICO PARA LAVADO DE TUBO ENDOSCOPICO24UD7,6001,189.828,555.200.000.00185,139.94182,400.0033,695.14
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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