1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.534807
Contract reference
Inst. Nac. de Cancer-2021-00318
Contract description:
ABARROTES
Type of Contract
Goods
Contract Start:
29/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0039
Request Title
ABARROTES-ARROZ-CAFE y GRANOS PERIODO ABRIL-JUNIO 2021
Description
ABARROTES-ARROZ-CAFE y GRANOS PERIODO ABRIL-JUNIO 2021
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
INSUMOS DE COCINA
Type of Contract
GoodsDominicana
Contract Value
143,659.49 Dominican Pesos
Conditions
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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
02/08/2021 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:
ESPECIFICACIONES DE PRODUCTOS A DESPACHAR *AZUCAR BLANCA -CRISTAL DE CAÑA *AZUCAR CREMA -CRISTAL DE CAÑA *CAFE SANTO DOMINGO **ESTE LOTE CORRESPONDE A LA DESPENSA
Catalogue Items
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1
DO1.PCCNTR.1122423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,952.15
0.00
20,707.34
0.00
132,900.00
143,659.49
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
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA (SACO 125 LBS)
3
UD
3,500
3,156.75
9,470.25
0.00
16
1,515.24
0.00
10,500.00
10,985.49
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA (SACO 125 LBS)
6
UD
3,100
2,754.25
16,525.50
0.00
16
2,644.08
0.00
18,600.00
19,169.58
29
50201706 - Café
2.3.1.1.01
CAFÉ 20/1 PAQ. 1 LIBRAS *LIBRAS
240
LB
210
188.36
45,206.40
0.00
16
7,233.02
0.00
50,400.00
52,439.42
57
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASE FOAM 3 DIV. 200/1 *FARDOS
60
UD
890
862.5
51,750.00
0.00
18
9,315.00
0.00
53,400.00
61,065.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2021_6_31 p.m..Pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,659.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
82,594.49
DOP
----
View
2.3.9.5.01
61,065.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
143,659.49
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
143,659.49
DOP
Vencido
CERTIFICACION DE FONDOS.pdf