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.443378   Contract reference Inst. Nac. de Cancer-2020-00403   Contract description: FORMULAS - PROTEINAS - DIOSMINA   Type of Contract Goods   Contract Start: 21/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 09:00:00 ((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-2020-0077   Request Title FORMULAS - PROTEINAS - DIOSMINA   Description FORMULAS - PROTEINAS - DIOSMINA   Business Operation LOGISTICA   Reply Reference LUIS BETANCES OCC-008356 11/03/2020_EXT   Type of Contract GoodsDominicana   Contract Value 157,832.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.875008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,756.55 0.00 0.00 24,076.18 177,025.00 157,832.73         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 FORMULA NUTRICIONAL POLIMERICA HIPER/RENAL NEPRO ENTEREX 8 ONZ 360 UD 180 130.25 46,890.00 0.00 0.00 18 8,440.20 64,800.00 55,330.20         3 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA POLIMERICA LIQUIDA ENTEREX PLUS 8 ONZ ENTEREX VAINILLA 500 UD 125 118.24 59,120.00 0.00 0.00 18 10,641.60 62,500.00 69,761.60         5 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA POLIMERICA PARA DIABETICO GLUCERNA ENTEREX 8 ONZ 255 UD 195 108.81 27,746.55 0.00 0.00 18 4,994.38 49,725.00 32,740.93 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_18/3/2020_2_03 p.m..Pdf Download ACTA DE ADJUDICACION - LUIS BETANCES.pdf ACTA DE ADJUDICACION - LUIS BETANCES.pdf Download FONDOS.pdf FONDOS.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 382,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 382,325.00  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 2020 1 1 382,325.00  DOP Vencido FONDOS ESCANEADOS.pdf