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.391172   Contract reference Inst. Nac. de Cancer-2019-00982   Contract description: SUPLEMENTO PROTEICO   Type of Contract Goods   Contract Start: 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0182   Request Title SUPLEMENTO PROTEICO   Description SUPLEMENTO PROTEICO   Business Operation LOGISTICA   Reply Reference LUIS BETANCES R. & Co., S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 313,346.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLICITADO POR LOGISTICA, REQ. NO. AM0128-2019. ENTREGA SEGUN CRONOGRAMA. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.759403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,548.00 0.00 0.00 47,798.64 389,750.00 313,346.64         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA POLIMERICA PARA DIABETICO 8 OZ GLUCERNA 1,150 UD 175 108.81 125,131.50 0.00 0.00 18 22,523.67 201,250.00 147,655.17         1 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 FORMULA NUTR. POLIMERICA HIPERCAL HIPER/RENAL NEPRO 8 OZ 990 UD 150 130.25 128,947.50 0.00 0.00 18 23,210.55 148,500.00 152,158.05         1 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA POLIMERICA COMPLETA 8 OZ (ENSURE PLUS VAINILLA) 100 UD 400 114.69 11,469.00 0.00 0.00 18 2,064.42 40,000.00 13,533.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES CM-0182.pdf CERTIFICACION PRES CM-0182.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_02_39 p.m..Pdf Download ADJUDICACION SUED.pdf ADJUDICACION SUED.pdf Download Budget Setting   Back To Top 64643CF718E8BD055C820BA9F86F1E988302AC43B2AD34D70661B571D707BC1F