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.553608   Contract reference Inst. Nac. de Cancer-2021-00571   Contract description: VIVERES-FRUTAS y VEGETALES PERIODO JULIO-SEPTIEMBRE 2021   Type of Contract Goods   Contract Start: 07/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0081   Request Title VIVERES-FRUTAS y VEGETALES PERIODO JULIO-SEPTIEMBRE 2021   Description VIVERES-FRUTAS y VEGETALES PERIODO JULIO-SEPTIEMBRE 2021   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference INST.NAC.DE CANCER0081   Type of Contract GoodsDominicana   Contract Value 46,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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: ENTREGAS SEMANALES PERIODO JULIO-SEPTIEMBRE 2021 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1155910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,140.00 0.00 0.00 0.00 49,800.00 46,140.00         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         11 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ÑAME GRANDE 600 LB 30 28 16,800.00 0.00 0.00 0.00 18,000.00 16,800.00         28 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AJI CUBANELA 240 LB 35 30 7,200.00 0.00 0.00 0.00 8,400.00 7,200.00         30 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AJO SELECTO PREMIUM 180 LB 100 95 17,100.00 0.00 0.00 0.00 18,000.00 17,100.00         31 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 APIO ENTERO 180 LB 30 28 5,040.00 0.00 0.00 0.00 5,400.00 5,040.00 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_26/6/2021_7_37 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2021-0081.pdf CERTIFICACION DE FONDOS CM-2021-0081.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download 2021-00571 PROSAZON SRL.pdf 2021-00571 PROSAZON SRL.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 295,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 295,854.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 295,854.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 295,854.00  DOP Vencido CERTIFICACION DE FONDOS CM-2021-0081.pdf