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.397532   Contract reference Inst. Nac. de Cancer-2019-01326   Contract description: COMPRA TAPA PARA VASOS Y CREMA DE LECHE   Type of Contract Goods   Contract Start: 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0451   Request Title TAPAS DE VASOS Y CREMA DE LECHE   Description TAPAS DE VASOS Y CREMA DE LECHE   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference Inst. Nac. de Cancer-UC-CD-2019-0451 TAPAS DE VASO   Type of Contract GoodsDominicana   Contract Value 57,307.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.798549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,625.00 0.00 6,682.50 0.00 57,420.00 57,307.50         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 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPAS PARA VASOS #10 1000/1 45 UD 700 825 37,125.00 0.00 18 6,682.50 0.00 31,500.00 43,807.50         2 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 CREMA DE LECHE (CAJAS DE 12 LITROS) 108 UD 240 125 13,500.00 0.00 0.00 0.00 25,920.00 13,500.00 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_11/11/2019_08_30 p.m..Pdf Download FONDOS CD-2019-0451.pdf FONDOS CD-2019-0451.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 57,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 31,500.00  DOP ---- View 2.3.1.1.01 25,920.00  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 57,420.00  DOP Vencido FONDOS CD-2019-0451.pdf