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.739371   Contract reference Inst. Nac. de Cancer-2023-00269   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: 31/05/2023 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 Inst. Nac. de Cancer-CCC-CP-2023-0012   Type of Contract GoodsDominicana   Contract Value 276,120 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 31/05/2023 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-006-2023 DE FECHA 23/2/2022). FORMULARIO SNFCC.F.033 DE FECHA 12/4/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,120.00 0.00 0.00 0.00 324,000.00 276,120.00         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         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO SACO DE 100 LIBRAS 3,600 LB 90 76.7 276,120.00 0.00 0.00 0.00 324,000.00 276,120.00 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 ORDE FIRMADA INVERCIONES YANG.pdf ORDE FIRMADA INVERCIONES YANG.pdf Download CONTRATO.pdf CONTRATO.pdf Download COMPR YANG.pdf COMPR YANG.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