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.471708
Contract reference
Inst. Nac. de Cancer-2020-00807
Contract description:
CARNES PERIODO AGOSTO-OCTUBRE 2020
Type of Contract
Goods
Contract Start:
25/09/2020 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2020 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-2020-0180
Request Title
CARNES PERIODO AGOSTO-OCTUBRE 2020
Description
CARNES PERIODO AGOSTO-OCTUBRE 2020
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
0180 inversiones dlp_CP001
Type of Contract
GoodsDominicana
Contract Value
226,592.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2020 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2020 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:
REQ. SGD-031-2020
Catalogue Items
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1
DO1.PCCNTR.966533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,024.00
0.00
0.00
16,568.82
388,500.00
226,592.82
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
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE RES FALDILLA LIBRAS
225
LB
200
156
35,100.00
0.00
0.00
0.00
45,000.00
35,100.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
FILETE DE BACALAO LIBRAS
300
LB
300
209.33
62,799.00
0.00
0.00
18
11,303.82
90,000.00
74,102.82
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LOMO DE CERDO MAGRA (PAQUETE DE 10 LIBRAS)
750
LB
180
110.5
82,875.00
0.00
0.00
0.00
135,000.00
82,875.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
DORADO FILETE LIBRAS
300
LB
395
97.5
29,250.00
0.00
0.00
18
5,265.00
118,500.00
34,515.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2020_12_46 a.m..Pdf
Download
FONDOS CM-2020-0180.pdf
FONDOS CM-2020-0180.pdf
Download
ORDEN PORTAL OC-2020-00807 - INVERSIONES DLP.pdf
ORDEN PORTAL OC-2020-00807 - INVERSIONES DLP.pdf
Download
ACTA DE ADJUDICACION INVERSIONES DLP FIRMADA.pdf
ACTA DE ADJUDICACION INVERSIONES DLP 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
865,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
865,500.00
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
1
1
865,500.00
DOP
Vencido
CM-2020-0180 CERTIFICACION DE FONDOS.pdf