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.471816   Contract reference Inst. Nac. de Cancer-2020-00812   Contract description: ARROZ PERIODO AGOSTO-OCTUBRE 2020   Type of Contract Goods   Contract Start: 19/09/2020 20:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0205   Request Title ARROZ PERIODO AGOSTO - SEPTIEMBRE 2020   Description ARROZ PERIODO AGOSTO-SEPTIEMBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference INVERSIONES DLP_EXT   Type of Contract GoodsDominicana   Contract Value 5,971.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 13:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. SGD035-2020 ENTREGAS PARCIALES AGOSTO - OCTUBRE 2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.967806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,971.50 0.00 0.00 0.00 5,250.00 5,971.50         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ INTEGRAL PREMIUM LIBRAS 150 LB 35 39.81 5,971.50 0.00 0.00 0.00 5,250.00 5,971.50 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_29/7/2020_3_54 p.m..Pdf Download FONDOS CD-2020-0205.pdf FONDOS CD-2020-0205.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,500.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 29,500.00  DOP Vencido FONDOS CD-2020-0205.pdf