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.422974   Contract reference Inst. Nac. de Cancer-2020-00186   Contract description: COMPRA DE ABARROTES, P/ PERIODO FEBRERO-ABRIL, 2020   Type of Contract Goods   Contract Start: 20/02/2020 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? 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-2020-0030   Request Title COMPRA DE ABARROTES, P/ PERIODO FEBRERO-ABRIL, 2020   Description COMPRA DE ABARROTES, P/ PERIODO FEBRERO-ABRIL, 2020   Business Operation LOGISTICA   Reply Reference INCART-0030_CP001   Type of Contract GoodsDominicana   Contract Value 57,975.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 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 GERENCIA DE LOGISTICA, REQ. NO. SGD007-2020. ENTREGA SEGUN CRONOGRMA *CONFIRMO QUE DE LOS TARROS DE MANTEQUILLA, SE LES ADJUDICARON 30 TARROS. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.854336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,495.00 0.00 5,130.60 0.00 58,701.00 57,975.60         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         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR STEVIA (CJA 100/1 SOBRES)) 12 CAJ 268 225 2,700.00 0.00 18 486.00 0.00 3,216.00 3,186.00         12 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 GELATINA (LIMON, UVA Y PIÑA) 6 OZ 216 UD 55 45 9,720.00 0.00 18 1,749.60 0.00 11,880.00 11,469.60         17 50101542 - Harina vegetal 2.3.1.3.02 HARINA DE TRIGO (PAQ. 5 LB) 15 UD 178 150 2,250.00 0.00 18 405.00 0.00 2,670.00 2,655.00         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA DE MANI (FCO 2 LB) 24 UD 435 370 8,880.00 0.00 18 1,598.40 0.00 10,440.00 10,478.40         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (TARRO, 3LB) 30 UD 300 250 3,750.00 0.00 16 600.00 0.00 9,000.00 8,700.00         25 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO (VIGA GRANDE) 75 UD 225 225 16,875.00 0.00 0.00 0.00 16,875.00 16,875.00         30 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA PENNE ( PAQ.500 GR) 36 PAQ 75 75 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         37 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO (GALON) 12 GAL 160 135 1,620.00 0.00 18 291.60 0.00 1,920.00 1,911.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_2_28 p.m..Pdf Download ADJUDICACION UVRO.pdf ADJUDICACION UVRO.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 551,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 495,579.00  DOP ---- View 2.3.1.3.02 55,476.00  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 1 551,055.00  DOP Vencido CERTIFICACION.pdf