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.441820
Contract reference
Inst. Nac. de Cancer-2020-00540
Contract description:
FRUTAS 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?
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-2020-0108
Request Title
FRUTAS - PERIODO: MAYO - JULIO 2020
Description
FRUTAS - PERIODO: MAYO - JULIO 2020
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
PROAGRO_EXT
Type of Contract
GoodsDominicana
Contract Value
148,590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2020 20:00:00
((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
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1
DO1.PCCNTR.907602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,590.00
0.00
0.00
0.00
181,680.00
148,590.00
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
50101634 - Fruta fresca
2.3.1.1.01
CEREZA
480
LB
75
45.5
21,840.00
0.00
0.00
0.00
36,000.00
21,840.00
3
50101634 - Fruta fresca
2.3.1.1.01
FRESAS SELECTAS
360
LB
157
162.5
58,500.00
0.00
0.00
0.00
56,520.00
58,500.00
5
50101634 - Fruta fresca
2.3.1.1.01
LECHOZAS (6 LIBRAS X UD)
180
UD
75
65
11,700.00
0.00
0.00
0.00
13,500.00
11,700.00
6
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA
300
LB
63
58.5
17,550.00
0.00
0.00
0.00
18,900.00
17,550.00
7
50101634 - Fruta fresca
2.3.1.1.01
MANGOS GRANDES
240
UD
32
26
6,240.00
0.00
0.00
0.00
7,680.00
6,240.00
14
50101634 - Fruta fresca
2.3.1.1.01
TAMARINDO
120
LB
45
39
4,680.00
0.00
0.00
0.00
5,400.00
4,680.00
15
50101634 - Fruta fresca
2.3.1.1.01
UVA
240
LB
157
91
21,840.00
0.00
0.00
0.00
37,680.00
21,840.00
16
50101634 - Fruta fresca
2.3.1.1.01
ZAPOTE
240
UD
25
26
6,240.00
0.00
0.00
0.00
6,000.00
6,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/5/2020_11_19 p.m..Pdf
Download
FONDOS CM-2020-0108.pdf
FONDOS CM-2020-0108.pdf
Download
ACTA DE ADJUDICACION PROAGRO CM-2020-0108.pdf
ACTA DE ADJUDICACION PROAGRO CM-2020-0108.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
306,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
306,720.00
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
306,720.00
DOP
Vencido
FONDOS CM-2020-0108.pdf