1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391810
Contract reference
Inst. Nac. de Cancer-2019-01110
Contract description:
COMPRA ALIMENTOS RENGLON ARROZ y CAFE
Type of Contract
Goods
Contract Start:
01/11/2019 12:00:00
((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?
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-2019-0243
Request Title
COMPRA ALIMENTOS-RENGLON ARROZ Y CAFE-PERIODO NOVIEMBRE 2019/ENERO 2020
Description
COMPRA ALIMENTOS-RENGLON ARROZ Y CAFE-PERIODO NOVIEMBRE 2019/ENERO 2020
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
FONT GAMUNDI-COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
58,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 12:00:00
((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
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1
DO1.PCCNTR.774612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,584.00
0.00
0.00
0.00
110,400.00
58,584.00
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
1
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
ARROZ SELECTO PREMIUM LIBRAS
2,400
LB
46
24.41
58,584.00
0.00
0.00
0.00
110,400.00
58,584.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/10/2019_03_00 p.m..Pdf
Download
FONDOS CM-2019-0243.pdf
FONDOS CM-2019-0243.pdf
Download
CM-2019-0243 ACTA DE ADJUDICACION FONT GAMUNDI.pdf
CM-2019-0243 ACTA DE ADJUDICACION FONT GAMUNDI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
110,400.00
DOP
----
View
2.3.4.1.01
118,800.00
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
229,200.00
DOP
Vencido
FONDOS CM-2019-0243.pdf