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.687139   Contract reference Inst. Nac. de Cancer-2022-00752   Contract description: Adquisición carnes y pescado   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0259   Request Title Adquisición carnes y pescado   Description Adquisición carnes y pescado PRESENTAR MUESTRAS PARA FINES DE EVALUACIÓN TÉCNICA   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0259   Type of Contract GoodsDominicana   Contract Value 484,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 90 days   Contract Comments Contract Comments Comment: REQ. No. SGD-0056-2022, de fecha 21/10/2022 Cotizacion No. 4635, de fecha 10/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1464310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,950.00 0.00 29,916.00 0.00 366,750.00 484,866.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de bistec de res magra (Paquete de 10 libras) 150 LB 230 235 35,250.00 0.00 0.00 0.00 34,500.00 35,250.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de res (Faldilla) 150 LB 230 235 35,250.00 0.00 0.00 0.00 34,500.00 35,250.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Lomo de cerdo magra importada 600 LB 150 180 108,000.00 0.00 0.00 0.00 90,000.00 108,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo criollo sin hueso (caja 150 libras) 450 LB 155 175 78,750.00 0.00 0.00 0.00 69,750.00 78,750.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo entero (saco de 100 libras) 300 LB 90 105 31,500.00 0.00 0.00 0.00 27,000.00 31,500.00         6 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Dorado filete 600 LB 185 277 166,200.00 0.00 18 29,916.00 0.00 111,000.00 196,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_3_27 p.m..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 484,866.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 484,866.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición carnes y pesca 484,866.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166825230631onp 1 484,866.00  DOP Vencido Cuota a comprometer.pdf