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.422961   Contract reference Inst. Nac. de Cancer-2020-00185   Contract description: COMPRA DE ABARROTES, P/ PERIODO FEBRERO-ABRIL, 2020   Type of Contract Goods   Contract Start: 20/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 17:00:00 ((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-2020-0030   Request Title COMPRA DE ABARROTES, P/ PERIODO FEBRERO-ABRIL, 2020   Description COMPRA DE ABARROTES, P/ PERIODO FEBRERO-ABRIL, 2020   Business Operation LOGISTICA   Reply Reference DIES TRADING S.R.L.- 6768   Type of Contract GoodsDominicana   Contract Value 227,069.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:00:00 ((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: SOLICITADO POR GERENCIA DE LOGISTICA, REQ. NO. SGD007-2020. ENTREGA SEGUN CRONOGRMA VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.853842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,314.00 0.00 21,755.18 0.00 321,330.00 227,069.18         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         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA (SACO 125 LB) 9 UD 4,650 3,625 32,625.00 0.00 16 5,220.00 0.00 41,850.00 37,845.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO 125 LB) 8 UD 4,200 3,250 26,000.00 0.00 16 4,160.00 0.00 33,600.00 30,160.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE (CJA DE 12 LTRO) 108 UD 255 170 18,360.00 0.00 0 0.00 0.00 27,540.00 18,360.00         8 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 KETCHUP (LATA DE 7 LB) 6 UD 415 325 1,950.00 0.00 18 351.00 0.00 2,490.00 2,301.00         11 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA (CJA 20/1) 150 CAJ 236 111.5 16,725.00 0.00 18 3,010.50 0.00 35,400.00 19,735.50         14 50131606 - Huevos frescos 2.3.1.1.01 HUEVO (CARTON 30 UND) 75 UD 150 138 10,350.00 0.00 0 0.00 0.00 11,250.00 10,350.00         15 50101542 - Harina vegetal 2.3.1.3.02 HARINA DE MAIZ ( FUNDA, 397 GRAMOS) 150 UD 30 15 2,250.00 0.00 0 0.00 0.00 4,500.00 2,250.00         16 50101542 - Harina vegetal 2.3.1.3.02 HARINA DEL NEGRITO (CJA 16 OZ) 72 UD 142 83 5,976.00 0.00 0 0.00 0.00 10,224.00 5,976.00         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE ALMENDRA (LIT 12/1) 72 UD 236 124 8,928.00 0.00 18 1,607.04 0.00 16,992.00 10,535.04         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA (315 GR) 288 UD 55 49 14,112.00 0.00 0 0.00 0.00 15,840.00 14,112.00         22 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE (LATA, 15 OZ) 288 UD 80 49 14,112.00 0.00 18 2,540.16 0.00 23,040.00 16,652.16         26 50181901 - Pan fresco 2.3.1.1.01 PAN INEGRAL (VIGA MEDIANA) 60 UD 175 99 5,940.00 0.00 0 0.00 0.00 10,500.00 5,940.00         27 50181901 - Pan fresco 2.3.1.1.01 PAN PITA (PAQ. 6/1 UND) 200 PAQ 210 86 17,200.00 0.00 0 0.00 0.00 42,000.00 17,200.00         28 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 600 UD 8 6.25 3,750.00 0.00 0 0.00 0.00 4,800.00 3,750.00         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASA (CJA GRANDE 36 CAJ 295 128 4,608.00 0.00 18 829.44 0.00 10,620.00 5,437.44         35 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA, TROZO EN ACEITE (LATA) 288 UD 101 74 21,312.00 0.00 18 3,836.16 0.00 29,088.00 25,148.16         36 50171707 - Vinagres 2.3.1.1.01 VINAGRE (LITRO) 6 UD 266 186 1,116.00 0.00 18 200.88 0.00 1,596.00 1,316.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_8_30 p.m..Pdf Download ADJUDICACION DIES TRADING.pdf ADJUDICACION DIES TRADING.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 551,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 495,579.00  DOP ---- View 2.3.1.3.02 55,476.00  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 1 551,055.00  DOP Vencido CERTIFICACION.pdf