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.464654   Contract reference Inst. Nac. de Cancer-2020-00688   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 SUED $ FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 111,129.57 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.939402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,177.60 0.00 16,951.97 0.00 108,130.00 111,129.57         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         2 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA 131 G INMUNEX PLUS POLVO 30 UD 775 653.1 19,593.00 0.00 18 3,526.74 0.00 23,250.00 23,119.74         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 140 UD 142 107.64 15,069.60 0.00 18 2,712.53 0.00 19,880.00 17,782.13         4 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 PROTEINA POLIMERICA ENSURE ADVANCE 8 ONZ ENTEREX VAINILLA 500 UD 130 119.03 59,515.00 0.00 18 10,712.70 0.00 65,000.00 70,227.70 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_42 p.m..Pdf Download 2020-00688 SUED FIRMADA.pdf 2020-00688 SUED FIRMADA.pdf Download ADJUDICACION SUED FIRMADA.pdf ADJUDICACION SUED 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