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.739378   Contract reference Inst. Nac. de Cancer-2023-00268   Contract description: :“SUMINISTRO DE CARNES Y PESCADO PARA USO DE LA COCINA”   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0012   Request Title “SUMINISTRO DE CARNES Y PESCADO PARA USO DE LA COCINA”   Description “SUMINISTRO DE CARNES Y PESCADO PARA USO DE LA COCINA”   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE CARNES Y PESCADO PARA USO DE LA COCI   Type of Contract GoodsDominicana   Contract Value 966,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 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. SGD-007-2023 ( DE FECHA 23/2/2023). FORMULARIO SNFCC.F.033 DE FECHA 12/4/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 819,000.00 0.00 147,420.00 0.00 1,170,000.00 966,420.00         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         8 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE BACALAO 3,000 LB 390 273 819,000.00 0.00 18 147,420.00 0.00 1,170,000.00 966,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download ORDEN FIRMADA MINERVINO.pdf ORDEN FIRMADA MINERVINO.pdf Download CONTRATO.pdf CONTRATO.pdf Download doc12304620230412153450.pdf doc12304620230412153450.pdf Download COMPR MINER.pdf COMPR MINER.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 5,129,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,129,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680016447504gR85l 2 4,205,809.44  DOP Vencido Link 2024 EG17105311007287DmUK 2 773,271.54  DOP Vencido Link