1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.864309
Contract reference
Inst. Nac. de Cancer-2024-00048
Contract description:
Adquisición de Máscaras e Instrumentos Médicos
Type of Contract
Goods
Contract Start:
21/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0197
Request Title
Adquisición de Máscaras e Instrumentos Médicos
Description
Adquisición de Máscaras e Instrumentos Médicos
Business Operation
HOSPITALIZACION
Reply Reference
Adquisición de Máscaras e Instrumentos Médicos
Type of Contract
GoodsDominicana
Contract Value
248,199.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 09:00:00
((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:
FORM.SNCC.F.033 de fecha 02/01/2024 REQ# HOSP.007-2023 de fecha 01/11/2023 y RAD-006-2023 de fecha 20/09/2023
Catalogue Items
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1
DO1.PCCNTR.1762908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,338.96
0.00
37,861.01
0.00
249,500.00
248,199.97
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
3
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.9.8.01
REGULADOR DE FLUJO DE OXIGENO MÉDICO
4
UD
5,500
4,661.02
18,644.08
0.00
18
3,355.93
0.00
22,000.00
22,000.01
4
42203302 - Marcos para la
(...)
42203302 - Marcos para la cabeza para terapia estereotáctica
2.6.3.1.01
MASCARA TERMOPLASTICA 2.4mm BASE TIPO S PARTE G Cada caja trae 5 unidades 2.4mm para cabeza Base Type-S, Parte G Referencia: MTAPUD1224
10
CAJ
17,500
14,745.76
147,457.60
0.00
18
26,542.37
0.00
175,000.00
173,999.97
5
42203302 - Marcos para la
(...)
42203302 - Marcos para la cabeza para terapia estereotáctica
2.6.3.1.01
MASCARA PARA RADIOCIRUGIA. REF 41130, BRAINLAB Cada caja trae 5 unidades Brainlab Referencia: 41130
3
CAJ
17,500
14,745.76
44,237.28
0.00
18
7,962.71
0.00
52,500.00
52,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2024_3_36 p.m..Pdf
Download
ORDEN DE CAJUFA.pdf
ORDEN DE CAJUFA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
732,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
153,000.00
DOP
----
View
2.6.3.1.01
557,900.00
DOP
----
View
2.3.9.8.01
22,000.00
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
EG1702387533234DDdcv
5
3.00
DOP
Vencido
Link
2024
EG1706892425556ViE3s
1
495,999.98
DOP
Vencido
Link
2025
EG1747165590267Ll4O8
1
22,000.03
DOP
Vencido
Link