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.795722
Contract reference
CECANOT-2023-00791
Contract description:
ADQUISICIÓN DE BEBIDA NUTRICIONAL ESPECIALIZADA PARA PERSONAS CON DIABETES.
Type of Contract
Goods
Contract Start:
15/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0332
Request Title
ADQUISICIÓN DE BEBIDA NUTRICIONAL ESPECIALIZADA PARA PERSONAS CON DIABETES.
Description
ADQUISICIÓN DE BEBIDA NUTRICIONAL ESPECIALIZADA PARA PERSONAS CON DIABETES.
Business Operation
NUTRICION
Reply Reference
FARMACONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,029.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COTIZACIÓN #10406382
Catalogue Items
Back To Top
1
DO1.PCCNTR.1690706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,940.00
0.00
8,089.20
0.00
60,800.00
53,029.20
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
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
BEBIDA NUTRICIONAL ESPECIALIZADA PARA PERSONAS CON DIABETES, SABOR A VAINILLA: (12 G PROTEINA, 25 VITAMINAS Y MINERALES, 220 CALORIAS) “LIQUIDO”
400
UD
152
112.35
44,940.00
0.00
18
8,089.20
0.00
60,800.00
53,029.20
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_1/11/2023_2_26 p.m..Pdf
Download
CUOTA UC CD 2023 0332.pdf
CUOTA UC CD 2023 0332.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,029.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
53,029.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE BEBIDA NUTRICIONAL ESPECIALIZADA PARA PERSONAS CON DIABETES.
53,029.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699621501312pLde3
1
53,029.20
DOP
Vencido
Link