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.592058   Contract reference Inst. Nac. de Cancer-2021-01059   Contract description: ABARROTES - GRANOS - PERIODO OCTUBRE - DICIEMBRE 2021   Type of Contract Goods   Contract Start: 12/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 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-2021-0215   Request Title ABARROTES - GRANOS - PERIODO OCTUBRE - DICIEMBRE 2021   Description ABARROTES - GRANOS - PERIODO OCTUBRE - DICIEMBRE 2021   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference SEMCO_EXT   Type of Contract GoodsDominicana   Contract Value 490,019.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance instituto 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#SGD090-2021 / SGD091-2021 / SGD093-2021 / H&A0033-2021 ESPECIFICACIONES DE ALGUNOS PRODUCTOS A DESPACHAR *ACEITE VEGETAL CRISOL *AVENA QUAKER *AGUA PLANETA AZUL *AZUCAR BLANCA Y CREMA CENTRAL ROM Catalogue Items   Back To Top     1   DO1.PCCNTR.1214002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,575.96 0.00 42,443.16 0.00 492,229.36 490,019.12         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 50171902 - Condimento 2.3.1.1.01 ACEITE VEGETAL GALON 3.78 LITRO 18 GAL 1,062.42 614.21 11,055.78 0.00 16 1,768.92 0.00 19,123.56 12,824.70         3 50101542 - Harina vegetal 2.3.1.3.02 AVENA 600 GRAMOS *FUNDA 60 UD 84 99.4 5,964.00 0.00 0.00 0.00 5,040.00 5,964.00         4 50202301 - Agua 2.3.1.1.01 AGUA 16 OZ BOTELLA 20/1 *FARDO 90 UD 170 168.75 15,187.50 0.00 0.00 0.00 15,300.00 15,187.50         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA (SACO 125 LBS) *SACOS 9 UD 4,000 3,524.99 31,724.91 0.00 16 5,075.99 0.00 36,000.00 36,800.90         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO 125 LBS) *SACOS 8 UD 3,500 3,106.03 24,848.24 0.00 16 3,975.72 0.00 28,000.00 28,823.96         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 60/1 90 CAJ 593 508.28 45,745.20 0.00 16 7,319.23 0.00 53,370.00 53,064.43         10 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 10/1 90 CAJ 130 108.04 9,723.60 0.00 18 1,750.25 0.00 11,700.00 11,473.85         11 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA 20/1 150 CAJ 140 116.94 17,541.00 0.00 18 3,157.38 0.00 21,000.00 20,698.38         16 50101542 - Harina vegetal 2.3.1.3.02 HARINA DEL NEGRITO ( 16 OZ ) 96 CAJ 95 93.6 8,985.60 0.00 0.00 0.00 9,120.00 8,985.60         18 50201711 - Té instantáneo 2.3.1.1.01 TE ICED TEA FRUIT PUNCH (FRASCO 4.6 LIBRAS) *TARRO 50 UD 750 625.41 31,270.50 0.00 18 5,628.69 0.00 37,500.00 36,899.19         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA 405 GR *LATAS 216 L 125 122.86 26,537.76 0.00 0.00 0.00 27,000.00 26,537.76         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 15OZ 144 UD 140 133.47 19,219.68 0.00 0.00 0.00 20,160.00 19,219.68         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 315 GR 24/1 *LATAS 288 L 105 103.53 29,816.64 0.00 0.00 0.00 30,240.00 29,816.64         22 50101542 - Harina vegetal 2.3.1.3.02 MAIZENA (320 GR) 96 CAJ 145 138.75 13,320.00 0.00 0.00 0.00 13,920.00 13,320.00         23 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE (15 OZ) 216 UD 105 65 14,040.00 0.00 18 2,527.20 0.00 22,680.00 16,567.20         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (TARRO DE 3 LIBRAS) 90 UD 175 355.59 32,003.10 0.00 16 5,120.50 0.00 15,750.00 37,123.60         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASA CAJAS GRANDES 48 CAJ 149 125.79 6,037.92 0.00 18 1,086.83 0.00 7,152.00 7,124.75         30 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTAS ESPIRAL DE COLOR 30 PAQ 41 39.33 1,179.90 0.00 0.00 0.00 1,230.00 1,179.90         31 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTAS PENNE 500 GR 45 CAJ 143 127.27 5,727.15 0.00 0.00 0.00 6,435.00 5,727.15         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LASANNA 500 ML 36 CAJ 320 222.4 8,006.40 0.00 0.00 0.00 11,520.00 8,006.40         33 50201711 - Té instantáneo 2.3.1.1.01 SALSA CHINA GL 8 GAL 354 344.91 2,759.28 0.00 18 496.67 0.00 2,832.00 3,255.95         37 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALONES 15 GAL 99.12 145.42 2,181.30 0.00 18 392.63 0.00 1,486.80 2,573.93         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA 150 LB 70 49.6 7,440.00 0.00 0.00 0.00 10,500.00 7,440.00         42 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 150 LB 60 48.36 7,254.00 0.00 0.00 0.00 9,000.00 7,254.00         44 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 150 LB 45 42.9 6,435.00 0.00 0.00 0.00 6,750.00 6,435.00         46 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 QUINOA 150 LB 180 153.45 23,017.50 0.00 18 4,143.15 0.00 27,000.00 27,160.65         47 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GARBANZO 144 UD 55 51 7,344.00 0.00 0.00 0.00 7,920.00 7,344.00         48 50202305 - Jugo fresco 2.3.1.1.01 JUGOS TETRA PACK 1,500 UD 23 22.14 33,210.00 0.00 0.00 0.00 34,500.00 33,210.00 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_9/10/2021_7_30 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download 2021-01059 SEMCO.pdf 2021-01059 SEMCO.pdf Download ACTA DE ADJUDICACION CM-2021-0215.pdf ACTA DE ADJUDICACION CM-2021-0215.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 437,524.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 417,531.32  DOP ---- View 2.3.1.3.02 19,992.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 437,524.12  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 437,524.12  DOP Vencido CERTIFICACION DE FONDOS.pdf