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.750331   Contract reference Inst. Nac. de Cancer-2023-00346   Contract description: Suministro de Embutidos   Type of Contract Goods   Contract Start: 26/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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-2023-0097   Request Title Suministro de Embutidos   Description Suministro de Embutidos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0097_CP001   Type of Contract GoodsDominicana   Contract Value 372,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: COTIZACION #4875 DE FECHA 01/6/2023 REQUERIMIENTO #SGD-008-2023 DE FECHA 23/2/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1591844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,300.00 0.00 0.00 0.00 460,500.00 372,300.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PECHUGA DE PAVO 660 LB 420 360 237,600.00 0.00 0 0.00 0.00 277,200.00 237,600.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC COCIDO 330 LB 250 160 52,800.00 0.00 0 0.00 0.00 82,500.00 52,800.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL 630 LB 160 130 81,900.00 0.00 0 0.00 0.00 100,800.00 81,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/6/2023_11_56 a.m..Pdf Download ACTA ADJUDICACION CM-2023-0097.pdf ACTA ADJUDICACION CM-2023-0097.pdf Download OC-2023-00346 INVERSIONES ND SRL.pdf OC-2023-00346 INVERSIONES ND SRL.pdf Download CUOTA A COMPROMETER -ND.pdf CUOTA A COMPROMETER -ND.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 52,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 52,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Embutidos 52,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686058025166LEdEj 1 52,800.00  DOP Vencido Link