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.479784   Contract reference Inst. Nac. de Cancer-2020-01097   Contract description: ARROZ Y CAFE PERIODO NOVIEMBRE - DICIEMBRE 2020   Type of Contract Goods   Contract Start: 05/11/2020 20:00:00 ((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-2020-0247   Request Title ARROZ y CAFE PERIODO NOVIEMBRE / DICIEMBRE 2020   Description ARROZ y CAFE PERIODO NOVIEMBRE / DICIEMBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference Handelic SRL DAF-CM-2020-0247   Type of Contract GoodsDominicana   Contract Value 106,375.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 20:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. SGD046-2020 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1016612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,702.80 0.00 14,672.45 0.00 106,380.00 106,375.25         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 50201706 - Café 2.3.1.1.01 CAFE 20/1 PAQ.1 LIBRA 540 LB 197 169.82 91,702.80 0.00 16 14,672.45 0.00 106,380.00 106,375.25 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_28/10/2020_11_32 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION-HANDELIC.pdf ACTA DE ADJUDICACION-HANDELIC.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 106,375.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,375.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 106,375.25  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 106,375.25  DOP Vencido CERTIFICACION DE FONDOS.pdf