1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859830
Contract reference
Inst. Nac. de Cancer-2024-00293
Contract description:
SUMINISTRO DE LABORATORIOS
Type of Contract
Goods
Contract Start:
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0093
Request Title
SUMINISTRO DE LABORATORIOS
Description
SUMINISTRO DE LABORATORIOS
Business Operation
LABORATORIO CLINICO
Reply Reference
Propuesta de suministro de laboratorio
Type of Contract
GoodsDominicana
Contract Value
17,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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:
Requerimiento No. LAB-002-2024 de fecha 22/2/2024 Formulario SNCC.F.033 de fecha 20/5/2024
Catalogue Items
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1
DO1.PCCNTR.1842105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250.00
0.00
0.00
0.00
23,900.00
17,250.00
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
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
Sickle-sol buffer reactivo para falcemia
4
PAQ
5,475
3,950
15,800.00
0.00
0.00
0.00
21,900.00
15,800.00
25
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.3.9.3.01
TUBOS DE ERITROSEDIMENTACION
200
UD
10
7.25
1,450.00
0.00
0.00
0.00
2,000.00
1,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION Y ACTA DE DESEMPATE.pdf
ACTA DE ADJUDICACION Y ACTA DE DESEMPATE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2024_7_10 p.m..Pdf
Download
ORDEN DE COMPRA ALMANZAR ESTEVEZ.pdf
ORDEN DE COMPRA ALMANZAR ESTEVEZ.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
6,558.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
6,558.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE LABORATORIOS
6,558.44
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717606232163Ufb7b
1
6,558.44
DOP
Vencido
Link