Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.894916 
Contract referenceInst. Nac. de Cancer-2024-00371 
Contract description:ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas) 
Goods 
Contract Start:
30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
Inst. Nac. de Cancer-CCC-CP-2024-0016 
ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas) 
ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas) 
CENTRO QUIRURGICO 
ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas)_EXT_CP0 
GoodsDominicana 
977,342.67 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1876404 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
977,342.670.000.000.00791,200.00977,342.67
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
3
42312201 - Suturas
2.3.9.3.01HILO CERA PARA HUESO REF.-CH-2.5, CS/124CAJ8,0002,515.610,062.400.000.000.0032,000.0010,062.40
    
4
42312201 - Suturas
2.3.9.3.01HILO SURGICELL (FIBRILAR) 2.5X5CM REF.411961, CS/1014CAJ30,00041,099.52575,393.280.000.000.00420,000.00575,393.28
    
12
42312201 - Suturas
2.3.9.3.01HILO NYLON (3-0) 627H, CS/3615CAJ3,0006,126.6991,900.350.000.000.0048,000.0091,900.35
    
19
42312201 - Suturas
2.3.9.3.01HILO PROLENE 2-0 8185T, CS/248CAJ9,0004,43835,504.000.000.000.0072,000.0035,504.00
    
20
42312201 - Suturas
2.3.9.3.01HILO PROLENE 4-0 8831T, CS/368CAJ1,0004,922.8539,382.800.000.000.0020,000.0039,382.80
    
27
42312201 - Suturas
2.3.9.3.01HILO VICRYL 2-0 VCP339H, CS/3624CAJ8,3009,379.16225,099.840.000.000.00199,200.00225,099.84
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Download

Budget Settings

Budget Settings

Operation
Own resources
5,355,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.015,355,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715628044342WwZtp42,933,230.21  DOPLink
2025EG1752168518675mVsrm94,968,256.67  DOPLink