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.667553   Contract reference Inst. Nac. de Cancer-2022-00496   Contract description: ABARROTES PARA UN PERIODO DE UN MES   Type of Contract Goods   Contract Start: 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0167   Request Title ABARROTES PARA UN PERIODO DE UN MES   Description ABARROTES PARA UN PERIODO DE UN MES   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0167   Type of Contract GoodsDominicana   Contract Value 745,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO SGD-0035-2022 COTIZACION #4464 DE FECHA 13/07/2022 ADQUISICION DE LOTE #1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1381156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 745,000.00 0.00 0.00 0.00 541,000.00 745,000.00         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) 400 LB 160 275 110,000.00 0.00 0 0.00 0.00 64,000.00 110,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES ( FALDILLA ) 400 LB 215 225 90,000.00 0.00 0 0.00 0.00 86,000.00 90,000.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE BACALAO 400 LB 295 465 186,000.00 0.00 0 0.00 0.00 118,000.00 186,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LOMO DE CERDO MAGRA IMPORTADO 600 LB 130 150 90,000.00 0.00 0 0.00 0.00 78,000.00 90,000.00         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 125 165 66,000.00 0.00 0 0.00 0.00 50,000.00 66,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO SACO DE 100 LIBRAS 1,000 LB 70 95 95,000.00 0.00 0 0.00 0.00 70,000.00 95,000.00         7 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 DORADO FILETE 600 LB 125 180 108,000.00 0.00 0 0.00 0.00 75,000.00 108,000.00 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_21/7/2022_12_03 p.m..Pdf Download 2022-00498 INVERSIONES ND-ARROZ y CAFE.pdf 2022-00498 INVERSIONES ND-ARROZ y CAFE.pdf Download CUOTA A COMPROMETER ND.pdf CUOTA A COMPROMETER ND.pdf Download ACTA DE ADJUDICACION CM-2022-0167.pdf ACTA DE ADJUDICACION CM-2022-0167.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 745,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 745,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ABARROTES PARA UN PERIODO DE UN MES 745,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 745,000.00  DOP Vencido CUOTA A COMPROMETER ND.pdf