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.471810   Contract reference Inst. Nac. de Cancer-2020-00815   Contract description: ABARROTES PERIODO AGOSTO - OCTUBRE 2020   Type of Contract Goods   Contract Start: 19/09/2020 17:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0181   Request Title ABARROTES PERIODO AGOSTO-OCTUBRE 2020   Description ABARROTES PERIODO AGOSTO-OCTUBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference UNICHI_EXT   Type of Contract GoodsDominicana   Contract Value 1,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 08:00:00 ((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. SGD034-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.968502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200.00 0.00 216.00 0.00 1,800.00 1,416.00         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         23 50201711 - Té instantáneo 2.3.1.1.01 SALSA CHINA GALONES 4 GAL 450 300 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00 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_30/7/2020_2_31 p.m..Pdf Download FONDOS CM-2020-0181.pdf FONDOS CM-2020-0181.pdf Download UNICHI ADJUDICACION.pdf UNICHI ADJUDICACION.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 216,995.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 216,995.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 216,995.86  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 216,995.86  DOP Vencido FONDOS CM-2020-0181.pdf