1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391182
Contract reference
Inst. Nac. de Cancer-2019-00983
Contract description:
SUPLEMENTO PROTEICO
Type of Contract
Goods
Contract Start:
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0182
Request Title
SUPLEMENTO PROTEICO
Description
SUPLEMENTO PROTEICO
Business Operation
LOGISTICA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
40,009.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((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
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1
DO1.PCCNTR.759404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,906.60
0.00
6,103.19
0.00
47,250.00
40,009.79
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 ENSURE ADVANCE 8 OZ
315
UD
150
107.64
33,906.60
0.00
18
6,103.19
0.00
47,250.00
40,009.79
Attestation Documents
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Contract Documents
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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_03_00 p.m..Pdf
Download
ADJUDICACION LUIS BETANCES.pdf
ADJUDICACION LUIS BETANCES.pdf
Download
Budget Setting
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