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.393049   Contract reference Inst. Nac. de Cancer-2019-01146   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 PROAGRO DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 66,104 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.778902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,104.00 0.00 0.00 0.00 92,548.00 66,104.00         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 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 ANIS DE ESTRELLA LIBRAS 60 LB 420 220 13,200.00 0.00 0.00 0.00 25,200.00 13,200.00         4 10151804 - Semillas o plá(...)10151804 - Semillas o plántulas de clavo de olor 2.6.7.9.01 CLAVO DULCE LIBRAS 60 LB 600 378 22,680.00 0.00 0.00 0.00 36,000.00 22,680.00         5 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA LIBRAS 60 LB 281 153 9,180.00 0.00 0.00 0.00 16,860.00 9,180.00         8 50171549 - Hierbas secas 2.3.1.3.02 ROMERO LIBRAS 8 LB 260 98 784.00 0.00 0.00 0.00 2,080.00 784.00         9 10151808 - Semillas o plá(...)10151808 - Semillas o plántulas de tomillo 2.6.7.9.01 TOMILLO LIBRAS 8 LB 261 98 784.00 0.00 0.00 0.00 2,088.00 784.00         10 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 FLOR DE JAMAICA 60 LB 150 305 18,300.00 0.00 0.00 0.00 9,000.00 18,300.00         10 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 HOJA DE MENTA LIBRAS 12 LB 110 98 1,176.00 0.00 0.00 0.00 1,320.00 1,176.00 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_54 a.m..Pdf Download FONDOS CM-2019-0247.pdf FONDOS CM-2019-0247.pdf Download ACTA DE ADJUDICACION PROAGRO.pdf ACTA DE ADJUDICACION PROAGRO.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