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.534802   Contract reference Inst. Nac. de Cancer-2021-00320   Contract description: ABARROTES   Type of Contract Goods   Contract Start: 29/06/2021 10:00:00 ((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? 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-2021-0039   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 ESCUDERIA MT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,794.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 10:00:00 ((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: *ESTE LOTE CORRESPONDE A LA DESPENSA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1122425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,859.80 0.00 12,934.77 0.00 87,500.00 84,794.57         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         62 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 COMBO (CUCHARA TENEDOR CUCHILLO) 1000/1 15 CAJ 4,500 1,891.88 28,378.20 0.00 18 5,108.08 0.00 67,500.00 33,486.28         65 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO CLEAR #9 CON TAPA 10 CAJ 2,000 4,348.16 43,481.60 0.00 18 7,826.69 0.00 20,000.00 51,308.29 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_30/4/2021_8_26 p.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 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