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.479779   Contract reference Inst. Nac. de Cancer-2020-01074   Contract description: VIVERES PERIODO NOVIEMBRE - DICIEMBRE 2020   Type of Contract Goods   Contract Start: 05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0245   Request Title VIVERES - PERIODO NOVIEMBRE / DICIEMBRE 2020   Description VIVERES - PERIODO NOVIEMBRE / DICIEMBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference PROAGRO DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 51,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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. SGD041-2020 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1014304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 0.00 0.00 60,000.00 51,000.00         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         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PLATANO VERDE CRIOLLO (PROMEDIO 0.5 LIBRAS P/UNIDAD) 2,400 UD 25 21.25 51,000.00 0.00 0.00 0.00 60,000.00 51,000.00 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_23/10/2020_3_14 a.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION -PROAGRO.pdf ACTA DE ADJUDICACION -PROAGRO.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 10,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,800.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 10,800.00  DOP Vencido CERTIFICACION DE FONDOS.pdf