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.894770
Contract reference
Inst. Nac. de Cancer-2024-00425
Contract description:
Adquisición de Hilos Quirúrgicos, (Desiertos del Proceso:CP-2024-0016)
Type of Contract
Goods
Contract Start:
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0146
Request Title
Adquisición de Hilos Quirúrgicos.
Description
Adquisición de Hilos Quirúrgicos.
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0146
Type of Contract
GoodsDominicana
Contract Value
677,628.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 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: AM-0053-2024 DE FECHA:06/27/2024 COTIZACION NO: 1200232791 DE FECHA: 21/08/2024 HAY UNA DIFERENCIA DE 01 CENTAVO ENTRE LA COTIZACION Y LA ORDEN
Catalogue Items
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1
DO1.PCCNTR.1898804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,628.87
0.00
0.00
0.00
1,206,400.00
677,628.87
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 PDS (5-0) Z126 H, CS/36
11
CAJ
42,640
33,731.15
371,042.65
0
0.00
0
0
0.00
0
0.00
682,240.00
371,042.65
2
42312201 - Suturas
2.3.9.3.01
HILO POLYPROPILENO 2-0 AGUAJA RECTA U6062, CS/12
16
CAJ
9,450
10,438.74
167,019.84
0
0.00
0
0
0.00
0
0.00
151,200.00
167,019.84
3
42312201 - Suturas
2.3.9.3.01
HILO POLYDIOXANONE 4-0 (PDSII) Z315H, CS/36
9
CAJ
18,180
13,081.5
117,733.50
0
0.00
0
0
0.00
0
0.00
363,600.00
117,733.50
4
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 REF.3846 CS/24
2
CAJ
4,680
10,916.44
21,832.88
0
0.00
0
0
0.00
0
0.00
9,360.00
21,832.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SUED & FARGESA SRL.pdf
SUED & FARGESA SRL.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
1,206,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,206,400.00
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
EG1724074025560f6fF1
4
677,628.87
DOP
Vencido
Link
2025
EG17478541987554T7oO
1
458,283.04
DOP
Vencido
Link