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.391769   Contract reference Inst. Nac. de Cancer-2019-01102   Contract description: COMPRA DE ALIMENTOS-RENGLON VEGETALES   Type of Contract Goods   Contract Start: 01/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 08:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0241   Request Title COMPRA ALIMENTOS-RENGLON VEGETALES-PERIODO NOVIEMBRE 2019/ENERO 2020   Description COMPRA ALIMENTOS-RENGLON VEGETALES-PERIODO NOVIEMBRE 2019/ENERO 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference MULTISERVICIOS-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 50,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,820.00 0.00 0.00 0.00 82,572.00 50,820.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA LIBRAS 240 LB 45 42 10,080.00 0.00 0.00 0.00 10,800.00 10,080.00         5 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 APIO ENTERO LIBRAS 144 LB 33 35 5,040.00 0.00 0.00 0.00 4,752.00 5,040.00         6 10151529 - Semillas o plá(...)10151529 - Semillas o plántulas de calabaza 2.6.7.9.01 AUYAMA ENTERA LIBRAS 480 LB 33 21 10,080.00 0.00 0.00 0.00 15,840.00 10,080.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRICO VERDURA LIBRAS 60 LB 45 70 4,200.00 0.00 0.00 0.00 2,700.00 4,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO LIBRAS 48 LB 45 28 1,344.00 0.00 0.00 0.00 2,160.00 1,344.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PUERRO GRUESO LIBRAS 120 LB 95 42 5,040.00 0.00 0.00 0.00 11,400.00 5,040.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA CRIOLLA LIBRAS 180 LB 28 11.2 2,016.00 0.00 0.00 0.00 5,040.00 2,016.00         21 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATE BUGALU (VERDE Y PINTADO) LIBRAS 300 LB 50 21 6,300.00 0.00 0.00 0.00 15,000.00 6,300.00         22 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATE DE ENSALADA (VERDE Y PINTADO) LIBRAS 240 LB 62 28 6,720.00 0.00 0.00 0.00 14,880.00 6,720.00 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_01/10/2019_05_52 p.m..Pdf Download FONDOS CM-2019-0241.pdf FONDOS CM-2019-0241.pdf Download CM-2019-0241-ACTA DE ADJUDICACION MULTISERVICIOS.pdf CM-2019-0241-ACTA DE ADJUDICACION MULTISERVICIOS.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 225,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 62,124.00  DOP ---- View 2.6.7.9.01 163,236.00  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 2016 1 1 225,360.00  DOP Vencido FONDOS CM-2019-0241.pdf