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.667533   Contract reference Inst. Nac. de Cancer-2022-00585   Contract description: SUMINISTRO DE ALIMENTOS   Type of Contract Goods   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0165   Request Title SUMINISTRO DE ALIMENTOS   Description SUMINISTRO DE ALIMENTOS   Business Operation LOGISTICA   Reply Reference INCART-UC-CD-2022-0165   Type of Contract GoodsDominicana   Contract Value 95,600.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 16:00:00 ((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. NO.SDG-0044-2022 de fecha 15/0/8/2022 Cotizacion NO. SNCC.F.033 de fecha 17/08/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1403168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,852.00 0.00 5,748.60 0.00 100,425.10 95,600.60         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 50101634 - Fruta fresca 2.3.1.1.01 ARROZ SELECTO PREMIUN 600 LB 41.3 32 19,200.00 0.00 0.00 0.00 24,780.00 19,200.00         2 50101634 - Fruta fresca 2.3.1.1.01 CAFÉ 20/1 PAQ. 1 LIBRA 60 PAQ 289.1 236 14,160.00 0.00 16 2,265.60 0.00 17,346.00 16,425.60         3 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDE (PROMEDIO 5 OZ/UNIDAD) 200 UD 5.9 5 1,000.00 0.00 0.00 0.00 1,180.00 1,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDE CRIOLLO (PROMEDIO 1 LIBRA/UNIDAD) 250 UD 18.88 18 4,500.00 0.00 0.00 0.00 4,720.00 4,500.00         5 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA (PROMEDIO 1 LIBRA/UNIDAD) 200 LB 41.3 45 9,000.00 0.00 0.00 0.00 8,260.00 9,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 YUCA (PROMEDIO 1 LIBRA/UNIDAD) 200 LB 17.7 25 5,000.00 0.00 0.00 0.00 3,540.00 5,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRONES MIXTOS 25 LB 59 60 1,500.00 0.00 0.00 0.00 1,475.00 1,500.00         8 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA CRIOLLA 45 LB 14.75 22 990.00 0.00 0.00 0.00 663.75 990.00         9 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA ROJA 20 LB 59 52 1,040.00 0.00 0.00 0.00 1,180.00 1,040.00         10 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA RROMANA 20 LB 29.5 50 1,000.00 0.00 0.00 0.00 590.00 1,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA ENTERA 45 LB 36.87 30 1,350.00 0.00 0.00 0.00 1,659.15 1,350.00         12 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 25 LB 32.45 40 1,000.00 0.00 0.00 0.00 811.25 1,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BUGALU (VERDE Y PINTADO) 45 LB 29.5 40 1,800.00 0.00 0.00 0.00 1,327.50 1,800.00         14 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO VERDURA 6 LB 73.75 75 450.00 0.00 0.00 0.00 442.50 450.00         15 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO ANCHO 6 LB 73.75 52 312.00 0.00 0.00 0.00 442.50 312.00         16 50101634 - Fruta fresca 2.3.1.1.01 APIO ENTERO 15 LB 73.75 50 750.00 0.00 0.00 0.00 1,106.25 750.00         17 50101634 - Fruta fresca 2.3.1.1.01 MELON (6 LIBRAS) PESO PROMEDIO 15 UD 73.75 84 1,260.00 0.00 0.00 0.00 1,106.25 1,260.00         18 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDES (FRUTAS DE TEMPORADAS) 30 UD 22.12 30 900.00 0.00 0.00 0.00 663.60 900.00         19 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA (6 LIBRAS POR UNIDAD) PESO PROMEDIO 15 UD 73.75 90 1,350.00 0.00 0.00 0.00 1,106.25 1,350.00         20 50101634 - Fruta fresca 2.3.1.1.01 PIÑA (3 LIBRAS POR UNIDAD) PESO PROMEDIO 20 UD 51.63 72 1,440.00 0.00 0.00 0.00 1,032.60 1,440.00         21 50101634 - Fruta fresca 2.3.1.1.01 SANDIA (15 LIBRAS POR UNIDAD) 10 UD 221.25 250 2,500.00 0.00 0.00 0.00 2,212.50 2,500.00         22 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE FOAM DE 3 DIV. 200/1 (FARDO) 15 UD 1,652 1,290 19,350.00 0.00 18 3,483.00 0.00 24,780.00 22,833.00 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_18/8/2022_8_20 p.m..Pdf Download Orden de Compras_2022-00585 Agroglobal Export e Import sin firmar.Pdf Orden de Compras_2022-00585 Agroglobal Export e Import sin firmar.Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,600.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 72,767.60  DOP ---- View 2.3.9.5.01 22,833.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS 95,600.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660849568ehl9D 1 95,600.60  DOP Vencido Cuota a Comprometer CD-0165.pdf