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.534778   Contract reference Inst. Nac. de Cancer-2021-00261   Contract description: VIVERES FRUTAS Y VEGETALES   Type of Contract Goods   Contract Start: 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0032   Request Title VIVERES - FRUTAS y VEGETALES (ENTREGAS SEMANALES) PERIODO ABRIL-JUNIO 2021   Description VIVERES - FRUTAS y VEGETALES (ENTREGAS SEMANALES) PERIODO ABRIL-JUNIO 2021   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference INVERSIONES DLP_EXT   Type of Contract GoodsDominicana   Contract Value 24,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 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: * SE REQUIERE ENTREGA TODOS LOS LUNES, POR UN PERIODO DE 3 MESES. JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1112301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 0.00 0.00 0.00 33,540.00 24,300.00         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 15 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         37 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CILANTRICO VERDURA 72 LB 55 37.5 2,700.00 0.00 0.00 0.00 3,960.00 2,700.00         38 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CILANTRO ANCHO 36 LB 55 37.5 1,350.00 0.00 0.00 0.00 1,980.00 1,350.00         44 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 TAYOTA CRIOLLA 180 LB 20 12.5 2,250.00 0.00 0.00 0.00 3,600.00 2,250.00 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_14/4/2021_2_18 a.m..Pdf Download 2-CERTIFICACION DE FONDOS.pdf 2-CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.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 24,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 24,300.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 24,300.00  DOP Vencido 2-CERTIFICACION DE FONDOS.pdf