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.897576   Contract reference Inst. Nac. de Cancer-2024-00372   Contract description: ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas)   Type of Contract 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? 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-2024-0016   Request Title ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas)   Description ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas)   Business Operation CENTRO QUIRURGICO   Reply Reference ADQUISICIÓN DE HILOS QUIRÚRGICOS (Suturas)_EXT_CP0   Type of Contract GoodsDominicana   Contract Value 4,725,724.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 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)   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.1876311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,725,724.50 0.00 0.00 0.00 4,436,800.00 4,725,724.50         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 VICRYL PLUS 2-0 REF. XYCP317H, CS/36 42 CAJ 7,000 7,290 306,180.00 0.00 0.00 0.00 294,000.00 306,180.00         2 42312201 - Suturas 2.3.9.3.01 HILO 2.0 POLYDIOXANONE (PDS) REFZ339 H, CS/36 16 CAJ 9,000 12,690 203,040.00 0.00 0.00 0.00 144,000.00 203,040.00         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO (0) 812T, CS/24 12 CAJ 2,000 4,455 53,460.00 0.00 0.00 0.00 24,000.00 53,460.00         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO (2.0) 811T, CS/24 12 CAJ 3,000 3,330 39,960.00 0.00 0.00 0.00 36,000.00 39,960.00         7 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL PLUS (3-0) MCP427H, CS/36 42 CAJ 8,000 9,828 412,776.00 0.00 0.00 0.00 336,000.00 412,776.00         8 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL PLUS (4-0) MCP426H, CS/36 8 CAJ 9,000 10,836 86,688.00 0.00 0.00 0.00 72,000.00 86,688.00         9 42312201 - Suturas 2.3.9.3.01 HILO MONOFILAMENTO (PDF II) Z340H, CS/36 10 CAJ 12,000 15,369.75 153,697.50 0.00 0.00 0.00 120,000.00 153,697.50         10 42312201 - Suturas 2.3.9.3.01 HILO MONOFILAMENTO (PDF PLUS 1) PDF341H, CS/36 20 CAJ 8,500 13,365 267,300.00 0.00 0.00 0.00 170,000.00 267,300.00         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON (3-0) 163T, CS/24 50 CAJ 3,000 3,060 153,000.00 0.00 0.00 0.00 150,000.00 153,000.00         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON (3-0) 627H, CS/36 1 CAJ 3,000 7,200 7,200.00 0.00 0.00 0.00 3,000.00 7,200.00         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON (4-0) 14502 T, CS/24 20 CAJ 3,000 2,610 52,200.00 0.00 0.00 0.00 60,000.00 52,200.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON (5-0) 14501 T, CS/24 16 CAJ 4,000 2,970 47,520.00 0.00 0.00 0.00 64,000.00 47,520.00         15 42312201 - Suturas 2.3.9.3.01 HILO PDS (3-0) Z316 H, CS/36 16 CAJ 9,000 15,840 253,440.00 0.00 0.00 0.00 144,000.00 253,440.00         20 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 8831T, CS/36 12 CAJ 1,000 5,400 64,800.00 0.00 0.00 0.00 12,000.00 64,800.00         21 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-1 8205H, CS/36 12 CAJ 19,000 28,620 343,440.00 0.00 0.00 0.00 228,000.00 343,440.00         22 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 8425H, CS/36 44 CAJ 6,000 6,675.75 293,733.00 0.00 0.00 0.00 264,000.00 293,733.00         23 42312201 - Suturas 2.3.9.3.01 HILO SEDA (0) K834 H, CS/36 36 CAJ 5,500 4,995 179,820.00 0.00 0.00 0.00 198,000.00 179,820.00         24 42312201 - Suturas 2.3.9.3.01 HILO SEDA (1-0) k835 H, CS/36 44 CAJ 6,100 5,670 249,480.00 0.00 0.00 0.00 268,400.00 249,480.00         25 42312201 - Suturas 2.3.9.3.01 HILO SEDA (2-0) k833 H, CS/36 46 CAJ 6,000 5,589 257,094.00 0.00 0.00 0.00 276,000.00 257,094.00         26 42312201 - Suturas 2.3.9.3.01 HILO SEDA (2-0) SA85 T, CS/24 6 CAJ 6,900 8,280 49,680.00 0.00 0.00 0.00 41,400.00 49,680.00         27 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 VCP339H, CS/36 16 CAJ 8,300 7,308 116,928.00 0.00 0.00 0.00 332,000.00 116,928.00         28 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164 T, CS/24 40 CAJ 3,000 2,700 108,000.00 0.00 0.00 0.00 120,000.00 108,000.00         29 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 K832 T, CS/24 60 CAJ 5,900 4,995 299,700.00 0.00 0.00 0.00 354,000.00 299,700.00         30 42312201 - Suturas 2.3.9.3.01 HILO VICRYL (0) VCP340H, CS/36 8 CAJ 7,200 7,830 62,640.00 0.00 0.00 0.00 57,600.00 62,640.00         31 42312201 - Suturas 2.3.9.3.01 HILO VICRYL (1-0) VCP341H, CS/36 40 CAJ 7,200 7,308 292,320.00 0.00 0.00 0.00 288,000.00 292,320.00         32 42312201 - Suturas 2.3.9.3.01 HILO VICRYL (3-0) VCP316H, CS/36 42 CAJ 7,000 6,804 285,768.00 0.00 0.00 0.00 294,000.00 285,768.00         33 42312201 - Suturas 2.3.9.3.01 HILO VICRYL PLUS ANTBACT. BCP338, CS/36 12 CAJ 7,200 7,155 85,860.00 0.00 0.00 0.00 86,400.00 85,860.00 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 farmaconal.pdf contrato farmaconal.pdf Download Acta Notarial sobre B.pdf Acta Notarial sobre B.pdf Download Informe evaluacion economica.pdf Informe evaluacion economica.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 5,355,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,355,400.00  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 EG1715628044342WwZtp 4 2,933,230.21  DOP Vencido Link 2025 EG1752168518675mVsrm 9 4,968,256.67  DOP Vencido Link