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.719813   Contract reference Inst. Nac. de Cancer-2023-00035   Contract description: SUMINISTRO DE VIVERES, ARROZ, CAFE y GRANOS-PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-2023-0012   Request Title SUMINISTRO DE VIVERES, ARROZ, CAFE y GRANOS-PERIODO DE 3 MESES   Description SUMINISTRO DE VIVERES, ARROZ, CAFE y GRANOS-PERIODO DE 3 MESES   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 127,629.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 16:00:00 ((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: REQUERIMIENTO No. SGD-052-2022 DE FECHA 25/08/2022 FORMULARIO SNCC.F.033 DE FECHA 25/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1515313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,025.60 0.00 17,604.10 0.00 139,200.00 127,629.70         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         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CAFÉ-PAQ, 1LIBRA 20/1 480 PAQ 290 229.22 110,025.60 0.00 16 17,604.10 0.00 139,200.00 127,629.70 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 Contract Technical Document Mappings Orden de Compras_1/2/2023_7_58 p.m..Pdf Download Orden de Compras_IMPORTADORA COAV.Pdf Orden de Compras_IMPORTADORA COAV.Pdf Download cuota importadora.pdf cuota importadora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 721,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 721,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 721,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675277047949nhgzY 1 721,500.00  DOP Vencido Link