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.393055   Contract reference Inst. Nac. de Cancer-2019-01145   Contract description: COMPRA ALIMENTOS RENGLON ESPECIAS   Type of Contract Goods   Contract Start: 07/11/2019 08:00:00 ((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-2019-0247   Request Title COMPRA ALIMENTOS-RENGLON ESPECIAS-PERIODO NOVIEMBRE 2019/ENERO 2020   Description COMPRA ALIMENTOS-RENGLON ESPECIAS-PERIODO NOVIEMBRE 2019/ENERO 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference MULTISERVICIOS F&S_EXT   Type of Contract GoodsDominicana   Contract Value 36,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,372.00 0.00 0.00 0.00 97,320.00 36,372.00         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 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 ANIS DULCE LIBRAS 120 LB 495 126 15,120.00 0.00 0.00 0.00 59,400.00 15,120.00         3 10151902 - Semillas, plán(...)10151902 - Semillas, plántulas o esquejes de rosa 2.6.7.9.01 MANZANILLA LIBRAS 90 LB 265 168 15,120.00 0.00 0.00 0.00 23,850.00 15,120.00         6 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA LIBRAS 30 LB 269 126 3,780.00 0.00 0.00 0.00 8,070.00 3,780.00         7 50171549 - Hierbas secas 2.3.1.3.02 OREGANO ENTERO LIBRAS 24 LB 250 98 2,352.00 0.00 0.00 0.00 6,000.00 2,352.00 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_09/10/2019_01_41 a.m..Pdf Download FONDOS CM-2019-0247.pdf FONDOS CM-2019-0247.pdf Download ACTA DE ADJUDICACION MULTISERVICIOS.pdf 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 189,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 181,788.00  DOP ---- View 2.3.1.3.02 8,080.00  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 1 189,868.00  DOP Vencido FONDOS CM-2019-0247.pdf