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.471802
Contract reference
Inst. Nac. de Cancer-2020-00793
Contract description:
VIVERES PERIODO AGOST-OCTUBRE 2020
Type of Contract
Goods
Contract Start:
19/09/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 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-2020-0177
Request Title
VIVERES PERIODO AGOSTO-OCTUBRE 2020
Description
VIVERES PERIODO AGOSTO+OCTUBRE 2020
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
PROAGRO_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
50,662 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2020 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:
REQ. SDG030-2020
Catalogue Items
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1
DO1.PCCNTR.965703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,662.00
0.00
0.00
0.00
67,600.00
50,662.00
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)
2,400
UD
8
4.38
10,512.00
0.00
0.00
0.00
19,200.00
10,512.00
3
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
JENGIBRE LIMPIO LIBRAS
40
LB
55
175
7,000.00
0.00
0.00
0.00
2,200.00
7,000.00
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) LIBRAS
960
LB
20
15
14,400.00
0.00
0.00
0.00
19,200.00
14,400.00
12
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
CASTAÑA LIBRAS
600
LB
45
31.25
18,750.00
0.00
0.00
0.00
27,000.00
18,750.00
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_26/7/2020_9_02 p.m..Pdf
Download
FONDOS CM-2020-0177.pdf
FONDOS CM-2020-0177.pdf
Download
PROAGRO CM-2020-0177.pdf
PROAGRO CM-2020-0177.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
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
1
1
413,940.00
DOP
Vencido
CM-2020-0177 CERTIFICACION DE FONDOS.pdf