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.482115   Contract reference Inst. Nac. de Cancer-2020-01086   Contract description: ESPECIAS PERIODO NOVIEMBRE - DICIEMBRE 2020   Type of Contract Goods   Contract Start: 18/11/2020 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0321   Request Title ESPECIAS PERIODO NOVIEMBRE / DICIEMBRE 2020   Description ESPECIAS PERIODO NOVIEMBRE / DICIEMBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference INVERSIONES DLP_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 96,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 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. SGD049-2020 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1015702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,975.00 0.00 0.00 0.00 65,592.00 96,975.00         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         1 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DULCE LIBRAS 100 LB 157 150 15,000.00 0.00 0.00 0.00 15,700.00 15,000.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DE ESTRELLA LIBRAS 60 LB 221 225 13,500.00 0.00 0.00 0.00 13,260.00 13,500.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA LIBRAS 100 LB 100 225 22,500.00 0.00 0.00 0.00 10,000.00 22,500.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE LIBRAS 60 LB 155 156.25 9,375.00 0.00 0.00 0.00 9,300.00 9,375.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FLOR DE MANZANILLA LIBRAS 100 LB 157 350 35,000.00 0.00 0.00 0.00 15,700.00 35,000.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ROMERO LIBRAS 8 LB 99 100 800.00 0.00 0.00 0.00 792.00 800.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TOMILLO LIBRAS 8 LB 105 100 800.00 0.00 0.00 0.00 840.00 800.00 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_27/10/2020_1_10 a.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 96,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 96,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 96,975.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 96,975.00  DOP Vencido CERTIFICACION DE FONDOS.pdf