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.720546   Contract reference Inst. Nac. de Cancer-2023-00050   Contract description: ADQUISICION DE PESCADO(DESIERTO CM-2023-0003)   Type of Contract Goods   Contract Start: 20/03/2023 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-2023-0029   Request Title ADQUISICION DE PESCADO(DESIERTO CM-2023-0003)   Description ADQUISICION DE PESCADO(DESIERTO CM-2023-0003)   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0029   Type of Contract GoodsDominicana   Contract Value 557,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 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 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: REQUERIMIENTO NO SGD-049-2022 D/F 25/08/2022 COTIZACION NO 4718 D/F 27/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1517235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,500.00 0.00 85,050.00 0.00 493,500.00 557,550.00         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 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 PESCADO ( DORADO FILETE ) 2,100 UD 235 225 472,500.00 0.00 18 85,050.00 0.00 493,500.00 557,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0029.pdf ACTA DE ADJUDICACION CM-2023-0029.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_3_22 p.m..Pdf Download ORDEN 2023-00050 INVERSIONES ND CM-2023-0029.pdf ORDEN 2023-00050 INVERSIONES ND CM-2023-0029.pdf Download cuota.pdf cuota.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 557,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 557,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1517235   ADQUISICION DE PESCADO(DESIERTO CM-2023-0003) 557,550.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675867116026IreDl 1 557,550.00  DOP Vencido Link