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.983567
Contract reference
Inst. Nac. de Cancer-2025-00239
Contract description:
Adquisición de Insumos Medicos
Type of Contract
Goods
Contract Start:
19/06/2025 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 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-2025-0023
Request Title
Adquisición de Insumos Medicos
Description
Adquisición de Insumos Medicos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adquisición de Insumos Medicos_EXT
Type of Contract
GoodsDominicana
Contract Value
109,297.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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 21 marzo 2025 Req # AM-0078-2024- de fecha 25/10/2024
Catalogue Items
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1
DO1.PCCNTR.2073930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,625.00
0.00
16,672.50
0.00
122,949.45
109,297.50
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
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA DE 10 CC 21 G X 1 1/2
45,000
UD
2.5
2
90,000.00
0.00
18
16,200.00
0.00
112,500.00
106,200.00
12
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY DE SILICON DE 2 VIAS #24
15
UD
193
60
900.00
0.00
18
162.00
0.00
2,895.00
1,062.00
13
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY DE SILICON DE 3 VIAS #24
15
UD
180
55
825.00
0.00
18
148.50
0.00
2,700.00
973.50
14
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY DE SILICON DE 3 VIAS #22 REF.AA6322
15
UD
323.63
60
900.00
0.00
18
162.00
0.00
4,854.45
1,062.00
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_9/6/2025_3_01 p.m..Pdf
Download
orden de argos.pdf
orden de argos.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
1,369,237.35
DOP
Budget Appropriation Value
1,209,297.50
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,369,237.35
DOP
1,209,297.50
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
EG1742311053109SHLuH
11
670,831.00
DOP
Vencido
Link
2026
EG1769716171793L4YcR
7
1,209,297.50
DOP
Aprobado
Link