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.894941
Contract reference
Inst. Nac. de Cancer-2024-00427
Contract description:
SUMINISTRO DE INSUMOS ODONTOLOGICOS
Type of Contract
Goods
Contract Start:
20/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2024-0147
Request Title
SUMINISTRO DE INSUMOS ODONTOLOGICOS
Description
SUMINISTRO DE INSUMOS ODONTOLOGICOS
Business Operation
DIVISIÓN DE SALUD BUCAL
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0147
Type of Contract
GoodsDominicana
Contract Value
8,193.8 Dominican Pesos
Conditions
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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
31/01/2025 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. ODO-2024-0001, de fecha 15/05/2024 Cotización No. 10461779, de fecha 20/08/2024
Catalogue Items
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1
DO1.PCCNTR.1898530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,655.50
711.60
1,249.90
0.00
7,550.00
8,193.80
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
23
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES NITRILO SMALL
10
CAJ
350
334.75
3,347.50
0.00
18
602.55
0.00
3,500.00
3,950.05
67
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJAS DE BISTURI #15C
6
CAJ
600
593
3,558.00
20
711.60
18
512.35
0.00
3,600.00
3,358.75
86
31241501 - Lentes
2.3.9.8.02
LENTES PROTECCIÓN DEL PACIENTE Y OPERADOR
3
UD
150
250
750.00
0.00
18
135.00
0.00
450.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adj..pdf
Acta de Adj..pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2024_12_42 p.m..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
362,183.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.02
613.60
DOP
----
View
2.3.9.1.01
898.00
DOP
----
View
2.3.9.8.02
3,079.80
DOP
----
View
2.3.6.3.06
802.40
DOP
----
View
2.3.4.1.01
84,045.80
DOP
----
View
2.3.7.2.03
38,752.40
DOP
----
View
2.3.9.3.01
232,788.00
DOP
----
View
2.3.9.6.01
1,203.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE INSUMOS ODONTOLOGICOS
362,183.60
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725993897006dn1LW
1
362,183.60
DOP
Vencido
Link
2025
EG1743004349751Yq3qu
1
362,183.60
DOP
Vencido
Link