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.512123   Contract reference Inst. Nac. de Cancer-2021-00048   Contract description: VIVERES PARA 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-2020-0325   Request Title VIVERES PARA EL PERIODO ENERO / MARZO 2021   Description VIVERES PARA EL PERIODO ENERO / MARZO 2021   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference AGRO DE MI TIERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 27,600 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.SG055-2020 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1062019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 0.00 0.00 36,000.00 27,600.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 BATATA (PROMEDIO 1 LIBRA P/UNIDAD) 1,200 LB 20 17 20,400.00 0.00 0.00 0.00 24,000.00 20,400.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YUCA (PROMEDIO 1 LIBRA P/UNIDAD) 600 LB 20 12 7,200.00 0.00 0.00 0.00 12,000.00 7,200.00 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_11_17 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2020-0325.pdf CERTIFICACION DE FONDOS CM-2020-0325.pdf Download ADJUDICACION CM-2020-0325.pdf ADJUDICACION CM-2020-0325.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 429,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 429,960.00  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 1 429,960.00  DOP Vencido CERTIFICACION DE FONDOS CM-2020-0325.pdf