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.950148
Contract reference
Inst. Nac. de Cancer-2025-00107
Contract description:
ADQUISICION DE Z-O MICROPORE
Type of Contract
Goods
Contract Start:
14/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0041
Request Title
ADQUISICION DE Z-O MICROPORE
Description
ADQUISICION DE Z-O MICROPORE
Business Operation
LOGISTICA
Reply Reference
ADQUISICION DE Z-O MICROPORE_EXT
Type of Contract
GoodsDominicana
Contract Value
173,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2025 08:00:00
((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:
Nota. Por error humano los números de items salieron repetidos. REQUERIMIENTO #LOG-004-2025 DE FECHA 05/3/2025 COTIZACION # 10071024 DE FECHA 06/3/2025
Catalogue Items
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1
DO1.PCCNTR.2020206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,184.00
0.00
0.00
0.00
204,357.12
173,184.00
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
1
42311703 - Cintas médicas
(...)
42311703 - Cintas médicas o quirúrgicas para pegar la piel
2.3.9.3.01
Z-O MICROPORE 1530-1 CAJAS 12
56
CAJ
1,172.92
994
55,664.00
0.00
0.00
0.00
65,683.52
55,664.00
1
42311703 - Cintas médicas
(...)
42311703 - Cintas médicas o quirúrgicas para pegar la piel
2.3.9.3.01
Z-O MICROPORE 1530-2 CAJAS 6
40
CAJ
1,144.6
970
38,800.00
0.00
0.00
0.00
45,784.00
38,800.00
1
42311703 - Cintas médicas
(...)
42311703 - Cintas médicas o quirúrgicas para pegar la piel
2.3.9.3.01
Z-O MICROPORE 1530-3 CAJAS 4
80
CAJ
1,161.12
984
78,720.00
0.00
0.00
0.00
92,889.60
78,720.00
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_10/3/2025_2_43 p.m..Pdf
Download
OC-2025-00107 HOSPIFAR.pdf
OC-2025-00107 HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,184.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
173,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE Z-O MICROPORE
173,184.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17413758368183jPCA
1
173,184.00
DOP
Vencido
Link