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.441819   Contract reference Inst. Nac. de Cancer-2020-00536   Contract description: VIVERES PERIODO MAYO-JULIO 2020   Type of Contract Goods   Contract Start: 13/05/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0107   Request Title VIVERES - PERIODO: MAYO - JULIO 2020   Description VIVERES - PERIODO: MAYO - JULIO 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference CM-2020-0107_CP001   Type of Contract GoodsDominicana   Contract Value 178,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.907501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 0.00 0.00 267,000.00 178,620.00         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         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GUINEOS VERDES (PROMEDIO 5 OZ /UNIDAD) 1,200 UD 8 5.2 3,120.00 0.00 0.00 0.00 9,600.00 6,240.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA CRIOLLA GRANDE 960 LB 30 20.8 19,968.00 0.00 0.00 0.00 28,800.00 19,968.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIA AMARILLA (PROMEDIO 1 LIBRA P/UNIDAD) 600 LB 90 46.8 28,080.00 0.00 0.00 0.00 54,000.00 28,080.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIA BLANCA (PROMEDIO 1 LIBRA P/UNIDAD) 960 LB 70 46.8 44,928.00 0.00 0.00 0.00 67,200.00 44,928.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIA COCO (PROMEDIO 1 LIBRA P/UNIDAD) 960 LB 70 46.8 44,928.00 0.00 0.00 0.00 67,200.00 44,928.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YUCA (PROMEDIO 1 LIBRA P/UNIDAD) 960 LB 20 15.6 14,976.00 0.00 0.00 0.00 19,200.00 14,976.00         11 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ÑAME GRANDE 600 LB 35 32.5 19,500.00 0.00 0.00 0.00 21,000.00 19,500.00 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_2/5/2020_9_41 p.m..Pdf Download FONDOS CM-2020-0107.pdf FONDOS CM-2020-0107.pdf Download ACTA DE ADJUDICACION DLP.pdf ACTA DE ADJUDICACION DLP.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 413,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 413,940.00  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 1 413,940.00  DOP Vencido FONDOS CM-2020-0107.pdf