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.392322   Contract reference Inst. Nac. de Cancer-2019-01154   Contract description: ALIMENTOS - ACTIVIDAD DIA DEL CANCER   Type of Contract Goods   Contract Start: 05/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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-2019-0417   Request Title ALIMENTOS - ACTIVIDAD DIA DEL CANCER   Description ALIMENTOS - ACTIVIDAD DIA DEL CANCER   Business Operation DEPARTAMENTO MERCADEO   Reply Reference UVRO SOLUCIONES-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 7,796.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 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.780114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,185.00 0.00 611.20 0.00 5,660.00 7,796.20         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 50221002 - Harina 2.3.1.3.03 HARINA DE MAIZ PAQ. 14 OZ 30 PAQ 15 12 360.00 0.00 18 64.80 0.00 450.00 424.80         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA GRANDE LATAS 20 L 60 58 1,160.00 0.00 0.00 0.00 1,200.00 1,160.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO GRANDE LATAS 20 L 60 50 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA GRANDE LATAS 10 L 140 110 1,100.00 0.00 18 198.00 0.00 1,400.00 1,298.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA FARDO 12 UD 4 UD 65 650 2,600.00 0.00 0.00 0.00 260.00 2,600.00         6 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 PASAS SIN SEMILLAS CJAS 205 GR. 4 CAJ 210 175 700.00 0.00 18 126.00 0.00 840.00 826.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MARGARINA TARROS 3 LIBRAS 1 UD 310 265 265.00 0.00 16 42.40 0.00 310.00 307.40 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_10/10/2019_02_21 p.m..Pdf Download FONDOS- CD-2019-0417.pdf FONDOS- CD-2019-0417.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 5,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 450.00  DOP ---- View 2.3.1.1.01 4,370.00  DOP ---- View 2.3.1.3.02 840.00  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 5,660.00  DOP Vencido FONDOS- CD-2019-0417.pdf