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.391798   Contract reference Inst. Nac. de Cancer-2019-01111   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: 03/01/2020 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-2019-0243   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 INDUBAN-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 68,398.7 Dominican Pesos   Conditions   Back To Top 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 03/01/2020 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.774613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,964.40 0.00 9,434.30 0.00 118,800.00 68,398.70         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 51142610 - Cafeína 2.3.4.1.01 CAFE 20/1 PAQ. 1 LIBRA 360 LB 330 163.79 58,964.40 0.00 16 9,434.30 0.00 118,800.00 68,398.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CM-2019-0243.pdf FONDOS CM-2019-0243.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2019_03_45 p.m..Pdf Download CM-2019-0243-ACTA ADJUDICACION-INDUBAN.pdf CM-2019-0243-ACTA ADJUDICACION-INDUBAN.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 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