1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422486
Contract reference
Inst. Nac. de Cancer-2020-00089
Contract description:
COMPRA DE VEGETALES P/ PERIODO FEBRERO-ABRIL, 2020
Type of Contract
Goods
Contract Start:
19/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0014
Request Title
COMPRA DE VEGETALES P/ PERIODO FEBRERO-ABRIL, 2020
Description
COMPRA DE VEGETALES P/ PERIODO FEBRERO-ABRIL, 2020
Business Operation
LOGISTICA
Reply Reference
INCART-0014_CP001
Type of Contract
GoodsDominicana
Contract Value
38,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LOGISTICA, REQ. NO. SGD002. ENTREGA SEGUN CRONOGRMA. RECTIFICO QUE DE LAS LIBRAS DE BERENGENA Y CEBOLLA ROJA SE LES ADJUDICO LO SIGUENTE: * 120 LIBRAS DE BERENGENA Y 80 LIBRAS DE CEBOLL
Catalogue Items
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1
DO1.PCCNTR.846513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,646.67
0.00
0.00
0.00
47,644.00
38,480.00
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
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ALBAHACA (LB)
12
UD
100
60
720.00
0.00
0.00
0.00
1,200.00
720.00
5
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
APIO ENTERO (LB)
144
UD
39
35
5,040.00
0.00
0.00
0.00
5,616.00
5,040.00
7
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
BERENJENA MORADA (LB)
120
UD
19
15
900.00
0.00
0.00
0.00
2,280.00
1,800.00
10
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CEBOLLA ROJA (LB)
80
UD
65
55
1,466.67
0.00
0.00
0.00
5,200.00
4,400.00
11
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CILANTRICO VERDURA (LB)
60
UD
65
50
3,000.00
0.00
0.00
0.00
3,900.00
3,000.00
12
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CILANTRO ANCHO (LB)
48
UD
60
50
2,400.00
0.00
0.00
0.00
2,880.00
2,400.00
13
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
LECHUGA ROMANA (LB)
144
UD
57
40
5,760.00
0.00
0.00
0.00
8,208.00
5,760.00
17
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
PUERRO GRUESO (LB)
120
UD
63
50
6,000.00
0.00
0.00
0.00
7,560.00
6,000.00
19
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
REPOLLO MORADO (3 LB PROMEDIO))
24
UD
100
90
2,160.00
0.00
0.00
0.00
2,400.00
2,160.00
22
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
TOMATE DE ENSALADA ,VERDE Y PINTO (LB)
240
UD
35
30
7,200.00
0.00
0.00
0.00
8,400.00
7,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/2/2020_7_54 p.m..Pdf
Download
ADJUDICACION UVRO.pdf
ADJUDICACION UVRO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,464.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
193,464.00
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
2020
2.3.1.1.01
1
193,464.00
DOP
Vencido
CERTIFICACION.pdf