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.592838   Contract reference Inst. Nac. de Cancer-2021-01166   Contract description: COMPLETIVO DE CARNES 4TO TRIMESTRE 2021 P/CUBRIR EL MES DE DICIEMBRE   Type of Contract Goods   Contract Start: 20/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 12:00:00 ((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-2021-0237   Request Title COMPLETIVO DE CARNES 4TO TRIMESTRE 2021 P/CUBRIR EL MES DE DIC.   Description COMPLETIVO DE CARNES 4TO TRIMESTRE 2021 P/CUBRIR EL MES DE DIC.   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0237   Type of Contract GoodsDominicana   Contract Value 575,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 14:00:00 ((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: COTIZACIÓN #3814 FECHA 25/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1238863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,300.00 0.00 28,620.00 0.00 487,832.50 575,920.00         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         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE BISTEC DE RES MAGRA (PAQUETE DE 10 LIBRAS) 450 LB 183.6 224 100,800.00 0.00 0.00 0.00 82,620.00 100,800.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (FALDILLA) 450 LB 236.25 260 117,000.00 0.00 0.00 0.00 106,312.50 117,000.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE BACALAO 300 LB 332.5 330 99,000.00 0.00 18 17,820.00 0.00 99,750.00 116,820.00         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) 400 LB 143.75 179 71,600.00 0.00 0.00 0.00 57,500.00 71,600.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO CRIOLLA SIN HUESO (CAJA DE 50 LIBRAS) 400 LB 137.5 141 56,400.00 0.00 0.00 0.00 55,000.00 56,400.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO SACO DE 100 LIBRAS 500 LB 72.5 85 42,500.00 0.00 0.00 0.00 36,250.00 42,500.00         7 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 DORADO FILETE 400 LB 126 150 60,000.00 0.00 18 10,800.00 0.00 50,400.00 70,800.00 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_16/11/2021_7_44 p.m..Pdf Download INDUVECA.pdf INDUVECA.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download EXTISTENCIA DE FONDOS.pdf EXTISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 575,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 575,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPLETIVO DE CARNES 4TO TRIMESTRE 575,920.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 575,920.00  DOP Vencido EXTISTENCIA DE FONDOS.pdf 2022 1 1 575,920.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf