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.471719   Contract reference Inst. Nac. de Cancer-2020-00801   Contract description: VEGETALES PERIODO AGOSTO-OCTUBRE 2020   Type of Contract Goods   Contract Start: 25/09/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 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-2020-0179   Request Title VEGETALES PERIODO AGOSTO-OCTUBRE 2020   Description VEGETALES PERIODO AGOSTO-OCTUBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference PROAGRO DOMINICANA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 34,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 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. SGD029-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.965903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,425.00 0.00 0.00 0.00 40,050.00 34,425.00         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         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AJI MORRONES MIXTOS LIBRAS 150 LB 55 50 7,500.00 0.00 0.00 0.00 8,250.00 7,500.00         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 APIO ENTERO LIBRAS 180 LB 39 31.25 5,625.00 0.00 0.00 0.00 7,020.00 5,625.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 BERENJENA MORADA LIBRAS 300 LB 19 17.5 5,250.00 0.00 0.00 0.00 5,700.00 5,250.00         14 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LECHUGA ROMANA LIBRAS 180 LB 57 50 9,000.00 0.00 0.00 0.00 10,260.00 9,000.00         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PEPINO CRIOLLO 84 UD 15 12.5 1,050.00 0.00 0.00 0.00 1,260.00 1,050.00         18 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PUERRO GRUESO LIBRAS 120 LB 63 50 6,000.00 0.00 0.00 0.00 7,560.00 6,000.00 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_27/7/2020_12_31 a.m..Pdf Download FONDOS CM-2020-0179.pdf FONDOS CM-2020-0179.pdf Download ORDEN PORTAL OC-2020-00801 - PROAGRO.pdf ORDEN PORTAL OC-2020-00801 - PROAGRO.pdf Download ADJUDICACION- PRO AGRO.pdf ADJUDICACION- PRO AGRO.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 206,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 206,220.00  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 1 206,220.00  DOP Vencido CM-2020-0179 CERTIFICACION DE FONDOS.pdf