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.512119   Contract reference Inst. Nac. de Cancer-2021-00046   Contract description: FRUTAS PERIODO ENERO-MARZO 2021   Type of Contract Goods   Contract Start: 05/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-2020-0324   Request Title FRUTAS - PARA EL PERIODO PERIODO ENERO / MARZO 2021   Description FRUTAS - PARA EL PERIODO ENERO / MARZO 2021   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference AGRO MI TIERRA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 92,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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. SGD053-2020 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1061920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,720.00 0.00 0.00 0.00 131,391.60 92,720.00         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         2 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 480 UD 10 6 2,880.00 0.00 0.00 0.00 4,800.00 2,880.00         3 50101634 - Fruta fresca 2.3.1.1.01 FRESAS SELECTA 480 LB 150 100 48,000.00 0.00 0.00 0.00 72,000.00 48,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 GUAYABA 300 LB 55 35 10,500.00 0.00 0.00 0.00 16,500.00 10,500.00         6 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA 100 LB 39 35 3,500.00 0.00 0.00 0.00 3,900.00 3,500.00         7 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDES 120 UD 21.43 20 2,400.00 0.00 0.00 0.00 2,571.60 2,400.00         10 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 180 UD 9 8 1,440.00 0.00 0.00 0.00 1,620.00 1,440.00         13 50101634 - Fruta fresca 2.3.1.1.01 SANDIA (PROMEDIO 15 LIBRAS P/ UNIDADES) 120 UD 250 200 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00 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_13/1/2021_7_58 p.m..Pdf Download ADJUDICACION CM-2020-0324.pdf ADJUDICACION CM-2020-0324.pdf Download CERTIFICACION DE FONDOS CM-2020-0324 (1).pdf CERTIFICACION DE FONDOS CM-2020-0324 (1).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 252,643.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 252,643.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.1.1.01 1 252,643.20  DOP Vencido CERTIFICACION DE FONDOS CM-2020-0324.pdf