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.750421   Contract reference Inst. Nac. de Cancer-2023-00350   Contract description: Suministro de Lácteos y Quesos   Type of Contract Goods   Contract Start: 23/06/2023 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-2023-0098   Request Title Suministro de Lácteos y Quesos   Description Suministro de Lácteos y Quesos   Business Operation LOGISTICA   Reply Reference INVERSIONES ND & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,615,423.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 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 No. 4876 DE FECHA 01/6/2023 REQUERIMIENTO #SGD-005-2023 DE FECHA 23/2/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1594001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,532,760.00 0.00 82,663.20 0.00 1,542,936.00 1,615,423.20         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 CREAM CHESSE (12 ONZA) TARROS 72 UD 330 240 17,280.00 0.00 18 3,110.40 0.00 23,760.00 20,390.40         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 CREMA DE LECHE (CAJA 12 LITROS) 288 L 330 315 90,720.00 0.00 18 16,329.60 0.00 95,040.00 107,049.60         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 840 LB 260 260 218,400.00 0.00 0.00 0.00 218,400.00 218,400.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CREMA 600 LB 270 280 168,000.00 0.00 0.00 0.00 162,000.00 168,000.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZARELLA 600 LB 290 280 168,000.00 0.00 0.00 0.00 174,000.00 168,000.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO ENTERO 16oz 90 UD 820 820 73,800.00 0.00 18 13,284.00 0.00 73,800.00 87,084.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YOGURT 6 ONZ VAINILLA 288 UD 40 35 10,080.00 0.00 16 1,612.80 0.00 11,520.00 11,692.80         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YOGURT 6 ONZ FRESA 720 UD 40 35 25,200.00 0.00 16 4,032.00 0.00 28,800.00 29,232.00         9 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 YOGURT 6 ONZ NATURAL 288 UD 40 35 10,080.00 0.00 16 1,612.80 0.00 11,520.00 11,692.80         10 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE ENTERA (1 LT) 5,184 L 84 85 440,640.00 0.00 0.00 0.00 435,456.00 440,640.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE DESCREMADA (1 LT) 432 L 85 85 36,720.00 0.00 0.00 0.00 36,720.00 36,720.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE SEMI - DESCREMADA (1LT) 432 L 85 85 36,720.00 0.00 0.00 0.00 36,720.00 36,720.00         13 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE CONDENSADA 405 GR - 24/1 576 UD 185 170 97,920.00 0.00 18 17,625.60 0.00 106,560.00 115,545.60         14 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE EVAPORADA 315 GR - 24/1 864 UD 85 100 86,400.00 0.00 18 15,552.00 0.00 73,440.00 101,952.00         15 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LECHE DE COCO (15OZ) 480 UD 115 110 52,800.00 0.00 18 9,504.00 0.00 55,200.00 62,304.00 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_12_38 p.m..Pdf Download ACTA DE ADJUDICACION CM-2023-0098.pdf ACTA DE ADJUDICACION CM-2023-0098.pdf Download OC-2023-00350 QUESOS Y LACTEOS-ND.pdf OC-2023-00350 QUESOS Y LACTEOS-ND.pdf Download cuota a comprometer CM-2023-0098.pdf cuota a comprometer CM-2023-0098.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 1,615,423.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,615,423.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Lácteos y Quesos 1,615,423.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686058727998bhPUi 1 1,615,423.20  DOP Vencido Link