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.667631
Contract reference
Inst. Nac. de Cancer-2022-00613
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA DISTINTAS AREAS
Type of Contract
Goods
Contract Start:
30/09/2022 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
168,400 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 18:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:52:00
((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.1410711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,400.00
0.00
0.00
0.00
127,000.00
168,400.00
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
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
BATATA (PROMEDIO 1 LIBRAS P/ UNIDADES)
600
LB
20
30
18,000.00
0.00
0.00
0.00
12,000.00
18,000.00
2
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
GUINEOS VERDE (PROMEDIO 5 OZ/UNIDAD)
800
UD
7
5
4,000.00
0.00
0.00
0.00
5,600.00
4,000.00
3
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PAPA CRIOLLA GRANDES
600
LB
24
22
13,200.00
0.00
0.00
0.00
14,400.00
13,200.00
4
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
PLATANO VERDE CRIOLLO (PROMEDIO 0.5 LIBRAS P/ UNIDADES)
800
UD
19
18
14,400.00
0.00
0.00
0.00
15,200.00
14,400.00
5
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
YAUTIA AMARILLA (PROMEDIO 1 LIBRAS P/ UD)
400
LB
39
78
31,200.00
0.00
0.00
0.00
15,600.00
31,200.00
6
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
YAUTIA BLANCA (PROMEDIO 1 LIBRAS P/ UD)
600
LB
39
45
27,000.00
0.00
0.00
0.00
23,400.00
27,000.00
7
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
YAUTIA COCO (PROMEDIO 1 LIBRAS P/ UNIDADES)
600
LB
24
40
24,000.00
0.00
0.00
0.00
14,400.00
24,000.00
8
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
YUCA (PROMEDIO 1 LIBRAS P/ UNIDADES)
600
LB
19
25
15,000.00
0.00
0.00
0.00
11,400.00
15,000.00
9
50192601 - Papas preparad
(...)
50192601 - Papas preparadas frescas o arroz o pasta o relleno
2.3.1.1.01
ÑAME ( GRANDE )
600
LB
25
36
21,600.00
0.00
0.00
0.00
15,000.00
21,600.00
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_9_45 p.m..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