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.866790   Contract reference Inst. Nac. de Cancer-2024-00212   Contract description: SUMINISTRO DE EQUIPOS MÉDICOS   Type of Contract Goods   Contract Start: 01/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2024-0006   Request Title SUMINISTRO DE EQUIPOS MÉDICOS   Description SUMINISTRO DE EQUIPOS MÉDICOS   Business Operation URGENCIAS   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 170,584.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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.1814553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,562.90 0.00 26,021.32 0.00 290,630.00 170,584.22         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         8 42295107 - Carritos para (...)42295107 - Carritos para estuches de salas de cirugía o carritos de procedimiento o gabinetes de pared o accesorios 2.6.3.1.01 Carro de paro 2 UD 85,000 47,750 95,500.00 0.00 18 17,190.00 0.00 170,000.00 112,690.00         13 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 Regulador de presion de oxigeno con dos manometros 4 UD 20,000 8,714.29 34,857.16 0.00 18 6,274.29 0.00 80,000.00 41,131.45         15 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Glucómetro con kit de insumos 2 UD 1,015 1,760 3,520.00 0.00 18 633.60 0.00 2,030.00 4,153.60         16 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 Esfigmomanómetro portátil 2 UD 5,850 1,200 2,400.00 0.00 18 432.00 0.00 11,700.00 2,832.00         17 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 Estetoscopio 2 UD 8,500 800 1,600.00 0.00 18 288.00 0.00 17,000.00 1,888.00         22 49121505 - Cajas de hielo 2.3.9.9.05 Neverita de transporte 6 UD 1,650 1,114.29 6,685.74 0.00 18 1,203.43 0.00 9,900.00 7,889.17 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 CONTRATO DE HOSPIFAR.pdf CONTRATO DE HOSPIFAR.pdf Download CONTRATO DE HOSPIFAR.pdf CONTRATO DE HOSPIFAR.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 2,637,926.00 DOP Budget Appropriation Value 3,774,574.65 DOP Account Value Annual Availability 2.3.9.9.05 9,900.00  DOP ---- View 2.6.5.7.01 60,000.00  DOP 19,000.00  DOP View 2.6.3.1.01 2,345,016.00  DOP 3,558,774.65  DOP View 2.3.9.8.01 111,020.00  DOP 1,800.00  DOP View 2.6.5.8.01 5,950.00  DOP ---- View 2.3.9.3.01 106,040.00  DOP 195,000.00  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 2024 EG1707402710135l9MtU 14 5,636,177.22  DOP Vencido Link 2025 EG1739983354181ub07S 8 1,802,388.29  DOP Vencido Link 2026 EG17737733000485oHpb 2 3,774,574.65  DOP Aprobado Link