1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667317
Contract reference
Inst. Nac. de Cancer-2022-00611
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA DISTINTAS AREAS
Type of Contract
Goods
Contract Start:
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0188
Request Title
ADQUISICIÓN DE ALIMENTOS PARA DISTINTAS AREAS
Description
ADQUISICIÓN DE ALIMENTOS PARA DISTINTAS AREAS
Business Operation
LOGISTICA
Reply Reference
INCART-DAF-CM-2022-0188
Type of Contract
GoodsDominicana
Contract Value
92,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1410710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,640.00
0.00
0.00
0.00
94,300.00
92,640.00
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
50101634 - Fruta fresca
2.3.1.1.01
CEREZA
160
LB
70
65
10,400.00
0.00
0.00
0.00
11,200.00
10,400.00
2
50101634 - Fruta fresca
2.3.1.1.01
CHINOLA
160
UD
10
18
2,880.00
0.00
0.00
0.00
1,600.00
2,880.00
3
50101634 - Fruta fresca
2.3.1.1.01
FRESAS SELECTA
160
LB
150
130
20,800.00
0.00
0.00
0.00
24,000.00
20,800.00
4
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA ( 6 LIBRA POR UNIDADES)
60
UD
80
90
5,400.00
0.00
0.00
0.00
4,800.00
5,400.00
5
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA
100
LB
40
20
2,000.00
0.00
0.00
0.00
4,000.00
2,000.00
6
50101634 - Fruta fresca
2.3.1.1.01
MANGO GRANDES ( Frutas de temporadas)
80
UD
20
30
2,400.00
0.00
0.00
0.00
1,600.00
2,400.00
7
50101634 - Fruta fresca
2.3.1.1.01
MANZANA VERDE O AMARILLA
80
LB
55
102
8,160.00
0.00
0.00
0.00
4,400.00
8,160.00
8
50101634 - Fruta fresca
2.3.1.1.01
MELON (6 LIBRAS) PESO PROMEDIO
60
UD
75
84
5,040.00
0.00
0.00
0.00
4,500.00
5,040.00
9
50101634 - Fruta fresca
2.3.1.1.01
NARANJA AGRIA
60
UD
10
15
900.00
0.00
0.00
0.00
600.00
900.00
10
50101634 - Fruta fresca
2.3.1.1.01
PERA
60
LB
100
115
6,900.00
0.00
0.00
0.00
6,000.00
6,900.00
11
50101634 - Fruta fresca
2.3.1.1.01
PIÑA (PROMEDIO 3 LIBRAS P/UNIDADES)
80
UD
75
72
5,760.00
0.00
0.00
0.00
6,000.00
5,760.00
12
50101634 - Fruta fresca
2.3.1.1.01
SANDIA (PROMEDIO 15 LIBRAS P/ UNIDADES)
40
UD
300
250
10,000.00
0.00
0.00
0.00
12,000.00
10,000.00
13
50101634 - Fruta fresca
2.3.1.1.01
UVAS
80
LB
170
150
12,000.00
0.00
0.00
0.00
13,600.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota agroglobal CM 0188.pdf
Cuota agroglobal CM 0188.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2022_3_19 p.m..Pdf
Download
Orden de compras Firmada Agroglobal Export e Import Lote # 1 CM-2022-0188-0601.pdf
Orden de compras Firmada Agroglobal Export e Import Lote # 1 CM-2022-0188-0601.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
168,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALIMENTOS PARA DISTINTAS AREAS
168,400.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CAF-2022-120
1
168,400.00
DOP
Vencido
Cuota agroglobal CM 0188.pdf