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.863863
Contract reference
Inst. Nac. de Cancer-2024-00213
Contract description:
SUMINISTRO DE EQUIPOS MÉDICOS
Type of Contract
Goods
Contract Start:
21/06/2024 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?
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-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
Inst. Nac. de Cancer-CCC-CP-2024-0006
Type of Contract
GoodsDominicana
Contract Value
144,331.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2024 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
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1
DO1.PCCNTR.1814243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,315.00
0.00
22,016.70
0.00
146,000.00
144,331.70
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
20
42181515 - Bandejas de pr
(...)
42181515 - Bandejas de procedimiento para exámenes
2.3.9.3.01
Bandeja de medicar (mediana)
10
UD
5,100
4,231.5
42,315.00
0.00
18
7,616.70
0.00
51,000.00
49,931.70
21
42301505 - Portapapeles p
(...)
42301505 - Portapapeles para enfermeras o médicos
2.6.3.1.01
Tablillas de metal para record
50
UD
1,900
1,600
80,000.00
0.00
18
14,400.00
0.00
95,000.00
94,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO ARGOS FARMACEUTICA.pdf
CONTRATO ARGOS FARMACEUTICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO ARGOS FARMACEUTICA.pdf
CONTRATO ARGOS FARMACEUTICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.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
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