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.683566   Contract reference Inst. Nac. de Cancer-2022-00677   Contract description: SUMINISTRO DE ALIMENTOS Y ABARROTES PARA USO DE LA COCINA   Type of Contract Goods   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2022-0017   Request Title SUMINISTRO DE ALIMENTOS Y ABARROTES PARA USO DE LA COCINA   Description SUMINISTRO DE ALIMENTOS Y ABARROTES PARA USO DE LA COCINA (POR UNPERIODO DE 3 MESES)   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE ALIMENTOS Y ABARROTES PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 266,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1432765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,520.00 0.00 0.00 0.00 187,320.00 266,520.00         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DULCE 60 LB 140 180 10,800.00 0.00 0.00 0.00 8,400.00 10,800.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DE ESTRELLA 90 LB 520 600 54,000.00 0.00 0.00 0.00 46,800.00 54,000.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 90 LB 210 270 24,300.00 0.00 0.00 0.00 18,900.00 24,300.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA 120 LB 250 360 43,200.00 0.00 0.00 0.00 30,000.00 43,200.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 60 LB 405 540 32,400.00 0.00 0.00 0.00 24,300.00 32,400.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FLOR DE JAMAICA 120 LB 289 480 57,600.00 0.00 0.00 0.00 34,680.00 57,600.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 120 LB 170 300 36,000.00 0.00 0.00 0.00 20,400.00 36,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ROMERO FRESCO 12 LB 160 145 1,740.00 0.00 0.00 0.00 1,920.00 1,740.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TOMILLO FRESCO 12 LB 160 540 6,480.00 0.00 0.00 0.00 1,920.00 6,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acto autentico de recepcion de ofertas tecnicas economicas apertura de oferta tecnica.pdf Acto autentico de recepcion de ofertas tecnicas economicas apertura de oferta tecnica.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 651,333.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 629,158.98  DOP ---- View 2.3.1.3.02 22,174.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS Y ABARROTES PARA USO DE LA COCINA 651,333.54  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664468328425x040s 1 651,333.54  DOP Vencido Cuota a comprometer.pdf