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.971048
Contract reference
Inst. Nac. de Cancer-2025-00200
Contract description:
Adquisición de Contenedores Cortopunzantes
Type of Contract
Goods
Contract Start:
19/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 00:00:00
((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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0048
Request Title
Adquisicion de Contenedores Cortopunzantes
Description
Adquisicion de Contenedores Cortopunzantes
Business Operation
SERVICIOS AUXILIARES
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0048 Contenedore
Type of Contract
GoodsDominicana
Contract Value
668,647 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 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 Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento #: SERV-004-2025 de fecha 08/10/2024. COTIZACIÓN No.10072637, de fecha 04/04/2025.
Catalogue Items
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1
DO1.PCCNTR.2058017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,650.00
0.00
101,997.00
0.00
1,148,000.00
668,647.00
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
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 cortopunzante rojo 1 gl
50
UD
600
405
20,250.00
0.00
18
3,645.00
0.00
360,000.00
23,895.00
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 cortopunzante rojo 2 gl
600
UD
580
354
212,400.00
0.00
18
38,232.00
0.00
348,000.00
250,632.00
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 cortopunzante rojo 8 gl
400
UD
1,100
835
334,000.00
0.00
18
60,120.00
0.00
440,000.00
394,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de ADJ.pdf
Acta de ADJ.pdf
Download
oc hospifar.pdf
oc 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
1,148,000.00
DOP
Budget Appropriation Value
109,421.40
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,148,000.00
DOP
109,421.40
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
2025
EG1743107308857jZdJG
9
714,763.00
DOP
Vencido
Link
2026
EG17847317856013yloW
1
109,421.40
DOP
Aprobado
Link