1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940063
Contract reference
Inst. Nac. de Cancer-2025-00048
Contract description:
Adquisición de Insumos Médicos para Cirugía
Type of Contract
Goods
Contract Start:
14/02/2025 16:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/02/2025
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-2024-0202
Request Title
Adquisición de Insumos Médicos para Cirugía
Description
Adquisición de Insumos Médicos para Cirugía
Business Operation
LOGISTICA
Reply Reference
Adquisición de Insumos Médicos para Cirugía_EXT
Type of Contract
GoodsDominicana
Contract Value
792,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2025 17:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2025 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:
FORM.SNCC.F.033 de fecha 08 /11/2024 REQ# copia. AM-0039-2024 de fecha 24/05/2024 NOTA los items 8 y 9 corresponden al los items 5 y 6 subido por error en el SECP
Catalogue Items
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1
DO1.PCCNTR.1998915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
672,000.00
0.00
0.00
120,960.00
807,120.00
792,960.00
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
8
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA MEDULA OSEA 11GA X 4.
180
UD
2,124
1,800
324,000.00
0.00
0.00
18
58,320.00
382,320.00
382,320.00
9
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA PARA ASPIRADO 15 GA X 2.688 IN
240
UD
1,770
1,450
348,000.00
0.00
0.00
18
62,640.00
424,800.00
410,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2025_6_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2025_4_13 p.m..Pdf
Download
COTIZACION.pdf
COTIZACION.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
91,332.00
DOP
Budget Appropriation Value
91,332.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
48,852.00
DOP
48,852.00
DOP
View
2.3.9.1.02
42,480.00
DOP
42,480.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Insumos Médicos para Cirugía
91,332.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739468196941t1zVr
3
0.02
DOP
Vencido
Link
2026
EG1768851022969ElOht
1
91,332.00
DOP
Aprobado
Link