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.414915   Contract reference Inst. Nac. de Cancer-2020-00002   Contract description: SUPLEMENTO PROTEICO ENSURE VAINILLA 8 ONZ ZINC ACETATO 0.1% SPRAY 118 ML DRMA GRAN BOMBA ELASTOMERICA 275 ML/5ML/2ML ENOXAPARINA 20 MG   Type of Contract Goods   Contract Start: 16/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0514   Request Title SUPLEMENTO PROTEICO ENSURE VAINILLA 8 ONZ ZINC ACETATO 0.1% SPRAY 118 ML DRMA GRAN BOMBA ELASTOMERICA 275 ML/5ML/2ML ENOXAPARINA 20 MG   Description SUPLEMENTO PROTEICO ENSURE VAINILLA 8 ONZ ZINC ACETATO 0.1% SPRAY 118 ML DRMA GRAN BOMBA ELASTOMERICA 275 ML/5ML/2ML ENOXAPARINA 20 MG   Business Operation LOGISTICA   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 53,742.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((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: AM0329-2019 SUPLEMENTO PROTEICO ENSURE VAINILLA(ENTEREX TOTAL VAINILLA) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.834311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,544.50 0.00 0.00 8,198.01 45,000.00 53,742.51         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 31231401 - Platina de lat(...)31231401 - Platina de latón 2.3.6.3.07 SUPLEMENTO PROTEICO ENSURE VAINILLA 8 ONZ 50 UD 240 107.64 5,382.00 0.00 0.00 18 968.76 12,000.00 6,350.76         1 31231401 - Platina de lat(...)31231401 - Platina de latón 2.3.6.3.07 BOMBA ELASTOMERICA 275 ML/5ML/2ML 30 UD 1,100 1,338.75 40,162.50 0.00 0.00 18 7,229.25 33,000.00 47,391.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/1/2020_1_28 p.m..Pdf Download CERTIFICACION ACTUALIZADA.pdf CERTIFICACION ACTUALIZADA.pdf Download ADJUDICACION SUED.pdf ADJUDICACION SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 64,500.00  DOP ---- View 2.3.4.1.01 1,000.00  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 2016 1 1 64,500.00  DOP Vencido CERTIFICACION PRES.pdf