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.442043
Contract reference
Inst. Nac. de Cancer-2020-00544
Contract description:
VEGETALES PERIODO MAYO-JULIO 2020
Type of Contract
Goods
Contract Start:
14/05/2020 22:30:00
((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-2020-0109
Request Title
VEGETALES - PERIODO: MAYO - JULIO 2020
Description
VEGETALES - PERIODO: MAYO - JULIO 2020
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
CM-2020-0109_CP002
Type of Contract
GoodsDominicana
Contract Value
82,017 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2020 21:00:00
((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.907523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,810.50
0.00
0.00
0.00
97,710.00
82,017.00
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
4
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
AJO SELECTO PREMIUM
180
LB
245
201.5
36,270.00
0.00
0.00
0.00
44,100.00
36,270.00
7
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
BERENJENA MORADA
150
LB
19
19.5
1,462.50
0.00
0.00
0.00
2,850.00
2,925.00
9
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CEBOLLA BLANCA
120
LB
55
52
3,120.00
0.00
0.00
0.00
6,600.00
6,240.00
10
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CEBOLLA ROJA
240
LB
65
52
12,480.00
0.00
0.00
0.00
15,600.00
12,480.00
11
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CILANTRO VERDURA
72
LB
65
39
2,808.00
0.00
0.00
0.00
4,680.00
2,808.00
12
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
CILANTRO ANCHO
36
LB
60
39
1,404.00
0.00
0.00
0.00
2,160.00
1,404.00
13
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
LECHUGA ROMANA
180
LB
57
45.5
8,190.00
0.00
0.00
0.00
10,260.00
8,190.00
14
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
PEPINO CRIOLLO
84
UD
15
13
1,092.00
0.00
0.00
0.00
1,260.00
1,092.00
19
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
REPOLLO MORADO (3 LIBRA PROMEDIO)
12
UD
100
104
624.00
0.00
0.00
0.00
1,200.00
1,248.00
21
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
TOMATE BUGALU VERDE Y PINTO
360
LB
25
26
9,360.00
0.00
0.00
0.00
9,000.00
9,360.00
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_3/5/2020_1_12 a.m..Pdf
Download
CM-2020-0109.pdf
CM-2020-0109.pdf
Download
ACTA DE ADJUDICACION INVERSIONES DLP-CM-2020-0109.pdf
ACTA DE ADJUDICACION INVERSIONES DLP-CM-2020-0109.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
198,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
198,420.00
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
198,420.00
DOP
Vencido
CM-2020-0109.pdf