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.898805   Contract reference Inst. Nac. de Cancer-2024-00453   Contract description: Adquisición de Suplementos Nutricinales-(desierto del CM-2024-0138)   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0086   Request Title Adquisición de Suplementos Nutricinales-(desierto del CM-2024-0138)   Description Adquisición de Suplementos Nutricinales-(desierto del CM-2024-0138)   Business Operation LOGISTICA   Reply Reference LUIS E. BETANCES_EXT   Type of Contract GoodsDominicana   Contract Value 198,095.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: COTIZACION # OCC-020792 DE FECHA 13/9/2024 COPIA REQUERIMIENTO # AM-0028-2024 DE FECHA 12/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1907104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,095.40 0.00 0.00 0.00 198,095.40 198,095.40         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Suplemento Nutricional con Propósito Médico, Lata en Polvo 380G 180 UD 1,100.53 1,100.53 198,095.40 0.00 0.00 0.00 198,095.40 198,095.40 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_25/9/2024_5_43 p.m..Pdf Download OC-2024-00453 LUIS E. BETANCES S.A.S..pdf OC-2024-00453 LUIS E. BETANCES S.A.S..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,095.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 198,095.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726163396483Nh0Cr 3 198,095.40  DOP Vencido Link 2025 EG17468100350528cfCU 2 198,095.40  DOP Vencido Link