ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.845611
Contract reference	Inst. Nac. de Cancer-2024-00189
Contract description:	ADQUISICIÓN DE INSUMOS MEDICOS
Type of Contract	Goods
Contract Start:	30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2024-0021
Request Title	ADQUISICIÓN DE INSUMOS MEDICOS
Description	ADQUISICIÓN DE INSUMOS MEDICOS
Business Operation	LOGISTICA
Reply Reference	Inst. Nac. de Cancer-DAF-CM-2024-0021
Type of Contract	GoodsDominicana
Contract Value	136,597 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2024 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Requerimiento No. AM0002-2024 de fecha 30/01/2024 Cotizacion No.879 de fecha 04/03/2024

Catalogue Items

DO1.PCCNTR.1803313 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
116,950.00	0.00	19,647.00	0.00	98,267.46	136,597.00

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

41116106 - Tiras de prueb(...)

2.3.9.3.01

TIRA CORTA VAPOR 1.8CM X 11.0CM C/250

1,314.52

2,600

7,800.00

0.00

3,943.56

7,800.00

41113035 - Tiras o papele(...)

2.3.9.3.01

TIRILLAS DE GLUCOSA P/GLUCOMETRO ACCU-CHEK ACTIVE FCO 50/1

1,640.2

1,700

54,400.00

0.00

9,792.00

0.00

52,486.40

64,192.00

42143101 - Catéteres o ki(...)

2.3.9.3.01

CATETER TORAXICO (TUBO DE PECHO) #28

676.67

580

5,800.00

0.00

1,044.00

0.00

6,766.70

6,844.00

42311505 - Vendajes o com(...)

2.3.9.3.01

TEGADERM 10CM X 12CM REF-1626W

100

103.07

6,500.00

0.00

1,170.00

0.00

10,307.00

7,670.00

42312008 - Removedores de(...)

2.3.9.3.01

EXTRATOR DE GRAPA P/ PIEL UNIVERSAL

189.67

295

14,750.00

0.00

2,655.00

0.00

9,483.50

17,405.00

42295401 - Lápices de cau(...)

2.3.9.3.01

MARCADOR DE PIEL ESTERIL

104.77

290

14,500.00

0.00

2,610.00

0.00

5,238.50

17,110.00

42132205 - Guantes de cir(...)

2.3.9.3.01

GUANTES ESTERIL #6.5 LIBRE DE LATEX)

1,004.18

1,320

13,200.00

0.00

2,376.00

0.00

10,041.80

15,576.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
acta de adjudicacion.pdf	acta de adjudicacion.pdf	Download
Contract Technical Document Mappings	Orden de Compras_9/4/2024_3_04 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

183,340.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	183,340.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE INSUMOS MEDICOS	183,340.00 DOP	Agosto	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1712606643331pB7FC	1	183,340.00 DOP	Vencido	Link