ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.482801
Contract reference	Inst. Nac. de Cancer-2020-01154
Contract description:	DAF-CM-2020-0240
Type of Contract	Goods
Contract Start:	26/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2020-0240
Request Title	VARIOS MEDICAMENTOS
Description	VARIOS MEDICAMENTOS
Business Operation	LOGISTICA
Reply Reference	COT- SUED & FARGESA_EXT
Type of Contract	GoodsDominicana
Contract Value	246,132.29 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26/01/2021 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

VARIOS MEDICAMENTOS SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0336-2020 & AM-0338-2020. ATT: SEANNY QUIÑONES

Catalogue Items

DO1.PCCNTR.1022309 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
209,685.00	0.00	36,447.29	0.00	381,464.00	246,132.29

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

51152001 - Besilato de at(...)

2.3.4.1.01

ATRACURIO BESILATO 25 MG AMP

130

180

7,200.00

0.00

5,200.00

7,200.00

42231801 - Fórmulas de su(...)

2.3.1.1.01

PROTEINA 27 G, POLVO ABINTRA

285

239.4

9,576.00

0.00

1,723.68

0.00

11,400.00

11,299.68

42231801 - Fórmulas de su(...)

2.3.1.1.01

PROTEINA 131 G, POLVO UNMUNEX PLUS

771

653.1

31,348.80

0.00

5,642.78

0.00

37,008.00

36,991.58

42231801 - Fórmulas de su(...)

2.3.1.1.01

PROTEINA POLIMERICA CON PROBIOTICOS 8/OZ PEDIASURE

200

107.64

21,528.00

0.00

3,875.04

0.00

13,000.00

25,403.04

42231801 - Fórmulas de su(...)

2.3.1.1.01

PROTEINA POLIMERICA PARA DIABETICA 8 OZ GLUCERNA

720

340

112.82

81,230.40

0.00

14,621.47

0.00

244,800.00

95,851.87

42231801 - Fórmulas de su(...)

2.3.1.1.01

PROTEINA POLIMERICA COMPLETA POLVO 400 G ENTEREX

714

416.85

1,667.40

0.00

300.13

0.00

2,856.00

1,967.53

42231801 - Fórmulas de su(...)

2.3.1.1.01

PROTEINA POLIMERICA COMPLETA 8 ONZ ENSURE PLUS VAINILLA

480

140

119.03

57,134.40

0.00

10,284.19

0.00

67,200.00

67,418.59

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION DE FONDOS.pdf	CERTIFICACION DE FONDOS.pdf	Download
Contract Technical Document Mappings	Orden de Compras_5/11/2020_2_25 p.m..Pdf	Download
2020-01154 SUED & FARGESA FIRMADA.pdf	2020-01154 SUED & FARGESA FIRMADA.pdf	Download
ACTA ADJUDICACION SUED.pdf	ACTA ADJUDICACION SUED.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

246,132.29 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	7,200.00 DOP	----	View
2.3.1.1.01	238,932.29 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	VARIOS MEDICAMENTOS	246,132.29 DOP	Enero	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	01	1	246,132.29 DOP	Vencido	CERTIFICACION DE FONDOS.pdf