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.465922   Contract reference Inst. Nac. de Cancer-2020-00345   Contract description: MEDICAMENTOS   Type of Contract Services   Contract Start: 11/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2020-0005   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference LUIS BETANCES_EXT   Type of Contract ServicesDominicana   Contract Value 201,613.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2020 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,613.44 0.00 0.00 0.00 352,800.00 201,613.44         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         13 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 PROTEINA POLIMERICA C/ PROBIOTICO 8ONZ 588 UD 200 112.4 66,091.20 0.00 0.00 0.00 117,600.00 66,091.20         14 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 PROTEINA POLIMERICA 8ONZ 588 UD 200 102.84 60,469.92 0.00 0.00 0.00 117,600.00 60,469.92         15 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 PROTEINA POLIMERICA /RENAL 8 ONZ 588 UD 200 127.64 75,052.32 0.00 0.00 0.00 117,600.00 75,052.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LUIS BETANCES.pdf CONTRATO LUIS BETANCES.pdf Download ADJUDICACION LUIS BETANCES.pdf ADJUDICACION LUIS BETANCES.pdf Download fondos CP-2020-0005.pdf fondos CP-2020-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 23,070.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 23,070.00  DOP Vencido fondos CP-2020-0005.pdf (View History)