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.559382
Contract reference
Inst. Nac. de Cancer-2021-00991
Contract description:
PROTEINAS
Type of Contract
Goods
Contract Start:
28/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0183
Request Title
PROTEINAS
Description
PROTEINAS
Business Operation
LOGISTICA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
93,651.41 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2021 00:00:00
((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:
ENTEREX TOTAL 8 ONZ (VAINILLA)(FRASCO) ENTEREX DIABETIC (VAINILLA)(FRASCO) VICTOR
Catalogue Items
Back To Top
1
DO1.PCCNTR.1203908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,365.60
0.00
14,285.81
0.00
100,800.00
93,651.41
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
3
51101504 - Clindamicina
2.3.4.1.01
ENTEREX TOTAL 8 ONZ (VAINILLA)
360
UD
140
107.64
38,750.40
0.00
18
6,975.07
0.00
50,400.00
45,725.47
4
51101504 - Clindamicina
2.3.4.1.01
ENTEREX DIABETIC (VAINILLA)
360
UD
140
112.82
40,615.20
0.00
18
7,310.74
0.00
50,400.00
47,925.94
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_22/9/2021_1_29 p.m..Pdf
Download
ADJUDICACION FIRMADA.pdf
ADJUDICACION FIRMADA.pdf
Download
FONDOS FIRMADO.pdf
FONDOS FIRMADO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,209.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
157,209.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROTEINAS
157,209.12
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
157,209.12
DOP
Vencido
FONDOS FIRMADO.pdf