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.464657   Contract reference Inst. Nac. de Cancer-2020-00687   Contract description: DAF-CM-2020-0133   Type of Contract Goods   Contract Start: 06/08/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 10:30:00 ((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-2020-0133   Request Title PROTEINAS-AM-0199-2020   Description PROTEINAS-AM-0199-2020   Business Operation LOGISTICA   Reply Reference Oferta Leb 5   Type of Contract GoodsDominicana   Contract Value 87,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 10:30:00 ((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: PROTEINAS-AM-0199-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.939401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,809.00 0.00 0.00 0.00 117,240.00 87,809.00         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 340 UD 186 130.25 44,285.00 0.00 0.00 0.00 63,240.00 44,285.00         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 400 UD 135 108.81 43,524.00 0.00 0.00 0.00 54,000.00 43,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-2020-0133.pdf CERTIFICACION DE FONDOS CM-2020-0133.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2020_1_25 p.m..Pdf Download 2020-00687 LUIS BETANCES FIRMADA.pdf 2020-00687 LUIS BETANCES FIRMADA.pdf Download ADJUDICACION LUIS BETANCES FIRMADA.pdf ADJUDICACION LUIS BETANCES FIRMADA.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 87,809.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 87,809.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PROTEINAS-AM-0199-2020 87,809.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 87,809.00  DOP Vencido CERTIFICACION DE FONDOS CM-2020-0133.pdf