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.648103   Contract reference Inst. Nac. de Cancer-2022-00498   Contract description: ABARROTES PARA UN PERIODO DE UN MES   Type of Contract Goods   Contract Start: 03/08/2022 15:00:00 ((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 88,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 15:00:00 ((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-0038-2022 DE FECHA 27/06/2022 COTIZACION #4464 DE FECHA 13/07/2022 ADQUISICION DE LOTE # 3 Catalogue Items   Back To Top     1   DO1.PCCNTR.1381458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,300.00 0.00 5,488.00 0.00 81,200.00 88,788.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUN 1,400 LB 33 35 49,000.00 0.00 0 0.00 0.00 46,200.00 49,000.00         2 50201706 - Café 2.3.1.1.01 CAFÉ - PAQ. 1 LIBRA 20/1 140 PAQ 250 245 34,300.00 0.00 16 5,488.00 0.00 35,000.00 39,788.00 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_11_40 a.m..Pdf Download APROPIACION PRESUPUESTARIA MODIFICADA.pdf APROPIACION PRESUPUESTARIA MODIFICADA.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