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.859640   Contract reference Inst. Nac. de Cancer-2024-00198   Contract description: Adquisición de hilos para cirugía, para el Centro Quirúrgico.   Type of Contract Goods   Contract Start: 10/06/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0052   Request Title Adquisición de hilos para cirugía, para el Centro Quirúrgico.   Description Adquisición de hilos para cirugía, para el Centro Quirúrgico.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0052   Type of Contract GoodsDominicana   Contract Value 535,058.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NUM: AM-0017-2024 DE FECHA: 28/02//2024 FORMULARIO NUM: SNCC.F.033 DE FECHA: 18/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1807101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,058.94 0.00 0.00 0.00 550,628.09 535,058.94         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         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 REF. 164T, CS/24UD 15 CAJ 3,115.2 3,003.94 45,059.10 0 0.00 0 0 0.00 0 0.00 46,728.00 45,059.10         2 42312201 - Suturas 2.3.9.3.01 HILO PDS 3-0 REF.Z316H, CS/36UD 6 CAJ 19,116 13,704.76 82,228.56 0 0.00 0 0 0.00 0 0.00 114,696.00 82,228.56         3 42312201 - Suturas 2.3.9.3.01 HILO PDS 0 REF. Z340H, CS/36UD 4 CAJ 16,165.76 13,785.96 55,143.84 0 0.00 0 0 0.00 0 0.00 64,663.04 55,143.84         4 42312201 - Suturas 2.3.9.3.01 HILO POLYPROPILENO 2-0 REF. U6062, CS/12UD 6 CAJ 1,283.18 10,658.51 63,951.06 0 0.00 0 0 0.00 0 0.00 7,699.08 63,951.06         5 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-1 REF. 8205H, CS/36UD 2 CAJ 24,773.34 22,187.34 44,374.68 0 0.00 0 0 0.00 0 0.00 49,546.68 44,374.68         6 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1 REF. K835H, CS/36UD 15 CAJ 6,301.06 5,604.01 84,060.15 0 0.00 0 0 0.00 0 0.00 94,515.90 84,060.15         8 42312201 - Suturas 2.3.9.3.01 HILO CYCRIL 3-0 P338H CS/36UD 9 CAJ 8,641.71 8,309.17 74,782.53 0 0.00 0 0 0.00 0 0.00 77,775.39 74,782.53         9 42312201 - Suturas 2.3.9.3.01 HILO MONOFILAMENTO PDS PLUS 1 REF. PDP341 CS/36UD 6 CAJ 15,834 14,243.17 85,459.02 0 0.00 0 0 0.00 0 0.00 95,004.00 85,459.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_7_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_7_24 p.m..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 535,058.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 535,058.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de hilos para cirugía, para el Centro Quirúrgico. 535,058.94  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712860891254jLGQZ 1 535,058.94  DOP Vencido Link