1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965897
Contract reference
Inst. Nac. de Cancer-2025-00086
Contract description:
Adquisición de insumos médicos
Type of Contract
Goods
Contract Start:
30/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2024-0003
Request Title
Adquisición de insumos médicos
Description
Adquisición de isumos medicos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Inst. Nac. de Cancer-CCC-LPN-2024-0003
Type of Contract
GoodsDominicana
Contract Value
441,891 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 12:00:00
((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:
Requerimiento: AM-0039-2024 de fecha 24/05/2024 Formulario: SNCC.F.033 de fecha 29/10/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.2013629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
396,450.00
0.00
45,441.00
0.00
236,503.20
441,891.00
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
11
12352501 - Formaldehidos
2.3.7.2.99
ORTOFTALADEHIDO 0.55% DESINFECTANTE (según ficha técnica)
48
GAL
3,647.9
3,000
144,000.00
0.00
0.00
0.00
175,099.20
144,000.00
117
42281524 - Adaptadores o
(...)
42281524 - Adaptadores o ensamblajes de adaptadores de esterilización
2.3.9.3.01
SUJETADOR DE TUBO ENDOTRAQUEAL ADULTO (pedir muestra)
300
UD
204.68
841.5
252,450.00
0.00
18
45,441.00
0.00
61,404.00
297,891.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Pliego Estandar de compra de Bienes rev. PNP 19.3.2024 MODIFICADO2.pdf
Pliego Estandar de compra de Bienes rev. PNP 19.3.2024 MODIFICADO2.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
CONTRATO DE MAREL MEDICAL.pdf
CONTRATO DE MAREL MEDICAL.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
Informe económica CCC-LPN-2024-0003.pdf
Informe económica CCC-LPN-2024-0003.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,952,144.55
DOP
Budget Appropriation Value
3,602,939.85
DOP
Account
Value
Annual Availability
2.3.7.2.99
175,099.20
DOP
0.01
DOP
View
2.6.3.2.01
708,480.00
DOP
56,540.00
DOP
View
2.3.9.3.01
11,422,549.91
DOP
3,499,822.98
DOP
View
2.3.2.3.01
368,790.00
DOP
0.01
DOP
View
2.3.4.1.01
109,315.20
DOP
31,576.85
DOP
View
2.3.7.2.03
167,910.24
DOP
15,000.00
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
EG1725994506477IovJM
8
12,952,144.55
DOP
Vencido
Link
2025
EG1741107521354hA9AM
6
6,317,262.04
DOP
Vencido
Link
2026
EG1768587971673GI1nM
30
3,602,939.85
DOP
Aprobado
Link