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.392320   Contract reference Inst. Nac. de Cancer-2019-01151   Contract description: COMPRA ALIMENTOS-RENGLON GRANOS   Type of Contract Goods   Contract Start: 05/11/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0389   Request Title COMPRA ALIMENTOS-RENGLON GRANOS-PERIODO NOVIEMBRE 2019/ENERO 2020   Description COMPRA ALIMENTOS-RENGLON GRANOS-PERIODO NOVIEMBRE 2019/ENERO 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference UVRO SOLUCIONES-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 11,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 17:00:00 ((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.779029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 0.00 0.00 18,000.00 11,400.00         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 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 LENTEJA LIBRAS 150 LB 60 40 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         1 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 LENTEJA LIBRAS 90 LB 60 60 5,400.00 0.00 0.00 0.00 9,000.00 5,400.00   Comentarios proveedor:POR ERROR FUE DIGITADO LENTEJAS. SE REQUIERE 90 LIBRAS DE GARBANZOS     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_07_53 p.m..Pdf Download FONDOS CD-2019-0389.pdf FONDOS CD-2019-0389.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 49,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 49,860.00  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 49,860.00  DOP Vencido FONDOS CD-2019-0389.pdf