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.931320
Contract reference
Inst. Nac. de Cancer-2024-00566
Contract description:
ADQUISICON DE CONTENEDORES CORTOPUNZANTES
Type of Contract
Goods
Contract Start:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2025 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-2024-0187
Request Title
ADQUISICON DE CONTENEDORES CORTOPUNZANTES
Description
ADQUISICON DE CONTENEDORES CORTOPUNZANTES
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0187 CONTENEDORE
Type of Contract
GoodsDominicana
Contract Value
302,286.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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:
COTIZACION # 10064275 de fecha 15/10/2024 REQ # SERV-024-2024 de fecha 30/07/2024
Catalogue Items
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1
DO1.PCCNTR.1942603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,175.00
0.00
46,111.50
0.00
506,180.00
302,286.50
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
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
Contenedores cortopunzantes rojo 1 gl
200
UD
743.4
405
81,000.00
0.00
18
14,580.00
0.00
148,680.00
95,580.00
2
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
Contenedores cortopunzantes rojo 2 gl
200
UD
1,300
354
70,800.00
0.00
18
12,744.00
0.00
260,000.00
83,544.00
3
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
Contenedores cortopunzantes rojo 8 gl
125
UD
780
835
104,375.00
0.00
18
18,787.50
0.00
97,500.00
123,162.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2024_3_19 p.m..Pdf
Download
orden de hospifar.pdf
orden de hospifar.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
302,286.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
302,286.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICON DE CONTENEDORES CORTOPUNZANTES
302,286.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731955538862HicS7
1
302,286.50
DOP
Vencido
Link
2025
EG1764181016825Ul9cL
2
302,286.50
DOP
Vencido
Link