ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.936930
Contract reference	Inst. Nac. de Cancer-2025-00019
Contract description:	Suministro de Insumos Medico
Type of Contract	Goods
Contract Start:	03/02/2025 15:00:00 ((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?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Inst. Nac. de Cancer-DAF-CD-2024-0125
Request Title	Suministro de Insumos Medico
Description	Suministro de Insumos Medico
Business Operation	ALMACEN GENERAL Y SUMINISTROS
Reply Reference	Suministro de Insumos Medico
Type of Contract	GoodsDominicana
Contract Value	70,560.13 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/02/2025 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Requerimiento No. AM-0088-2024, de fecha 21/11/2024 Formulario No. SNCC.F.033, de fecha 10/12/2024

Catalogue Items

DO1.PCCNTR.1990020 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
74,745.90	14,949.18	0.00	10,763.41	91,250.00	70,560.13

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

42142503 - Agujas arteria(...)

2.3.9.3.01

AGUJA HIPODERMICA #18

8,000

2.36

1.86

14,915.20

2,983.04

0.00

2,147.79

18,880.00

14,079.95

42142503 - Agujas arteria(...)

2.3.9.3.01

AGUJA HIPODERMICA #23

2,000

2.36

1.44

2,881.40

576.28

0.00

414.92

4,720.00

2,720.04

42142503 - Agujas arteria(...)

2.3.9.3.01

AGUJA HIPODERMICA #25

1,500

3.54

1.31

1,970.40

394.08

0.00

283.74

5,310.00

1,860.06

42142503 - Agujas arteria(...)

2.3.9.3.01

AGUJA HIPODERMICA #27

1,500

2.36

1.57

2,351.70

470.34

0.00

338.64

3,540.00

2,220.00

42281709 - Cepillos de li(...)

2.3.9.3.01

CEPILLO CERVICAL ESTERIL CAJA 100/1

6,000

9.8

8.77

52,627.20

10,525.44

0.00

7,578.32

58,800.00

49,680.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de adjudicacion.pdf	Acta de adjudicacion.pdf	Download
Contract Technical Document Mappings	Orden de Compras_29/1/2025_11_55 a.m..Pdf	Download
Orden de Compras Formaconal.pdf	Orden de Compras Formaconal.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

52,923.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	52,923.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Suministro de Insumos Medico	52,923.00 DOP	Mayo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1738075105319J0lBL	1	52,923.00 DOP	Vencido	Link