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.667630
Contract reference
Inst. Nac. de Cancer-2022-00614
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA DISTINTAS AREAS
Type of Contract
Goods
Contract Start:
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 09:00:00
((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
Inst. Nac. de Cancer-DAF-CM-2022-0188
Type of Contract
GoodsDominicana
Contract Value
292,699 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 09:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1410712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,050.00
0.00
44,649.00
0.00
204,080.00
292,699.00
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASE FOAM 3 DIV. 200/1 FARDO
40
UD
1,000
1,450
58,000.00
0.00
18
10,440.00
0.00
40,000.00
68,440.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS PLASTICOS #3 2000/1
10
CAJ
3,500
4,100
41,000.00
0.00
18
7,380.00
0.00
35,000.00
48,380.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO PLASTICO #7 2500/1
10
CAJ
2,600
3,650
36,500.00
0.00
18
6,570.00
0.00
26,000.00
43,070.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO FOAM # 10 1000/1
10
CAJ
2,300
3,850
38,500.00
0.00
18
6,930.00
0.00
23,000.00
45,430.00
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
FUNDA ZIPLOC 200/1 (3.78 LITRO)
24
CAJ
2,170
1,650
39,600.00
0.00
18
7,128.00
0.00
52,080.00
46,728.00
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
TAPA P/ VASO # 10 1000/1
10
CAJ
1,900
2,200
22,000.00
0.00
18
3,960.00
0.00
19,000.00
25,960.00
7
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CUCHARA PLASTICA 1000/1
10
CAJ
900
1,245
12,450.00
0.00
18
2,241.00
0.00
9,000.00
14,691.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CM 2022 0188.pdf
Acta de adjudicacion CM 2022 0188.pdf
Download
Cuota Inverciones DN CM0188.pdf
Cuota Inverciones DN CM0188.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2022_9_49 p.m..Pdf
Download
Orden de compras Firmada Inversiones ND Lote #5 CM-2022-0188.pdf
Orden de compras Firmada Inversiones ND Lote #5 CM-2022-0188.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