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.811096   Contract reference Inst. Nac. de Cancer-2023-00535   Contract description: Suministro de Frutas y Pescados   Type of Contract Goods   Contract Start: 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 12:00:00 ((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-2023-0145   Request Title Suministro de Frutas y Pescados   Description Suministro de Frutas y Pescados   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0145_CP001   Type of Contract GoodsDominicana   Contract Value 1,066,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 12:00:00 ((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: FORMULARIO SNCC.F.033 S/F REQUERIMIENTOS: 1) SGD-014-2023 DE FECHA 15/6/2023. 2) SGD-014-2023-1 DE FECHA 20/4/2023. 3) copia SGD-015-2023 DE FECHA 15/6/2023 y 4) SGD-019-2023 DE FECHA 15/6/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1669106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 919,780.00 0.00 146,520.00 0.00 1,098,916.00 1,066,300.00         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         7 50101634 - Fruta fresca 2.3.1.1.01 MANZANA VERDE O AMARILLA 320 LB 70 80 25,600.00 0.00 18 4,608.00 0.00 22,400.00 30,208.00         10 50101634 - Fruta fresca 2.3.1.1.01 PERA 260 UD 85 90 23,400.00 0.00 18 4,212.00 0.00 22,100.00 27,612.00         12 50101634 - Fruta fresca 2.3.1.1.01 SANDIA (PROMEDIO 15 LIBRAS P/ UNIDADES) 260 UD 180 325 84,500.00 0.00 0 0.00 0.00 46,800.00 84,500.00         15 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA MORADA 400 LB 18 25 10,000.00 0.00 0 0.00 0.00 7,200.00 10,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 PEPINO CRIOLLO 112 UD 18 15 1,680.00 0.00 0 0.00 0.00 2,016.00 1,680.00         17 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA CRIOLLA 480 LB 15 20 9,600.00 0.00 0 0.00 0.00 7,200.00 9,600.00         20 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 FILETE BACALAO 1,500 LB 322.14 230 345,000.00 0.00 18 62,100.00 0.00 483,210.00 407,100.00         21 50121539 - Pescado fresco 2.3.1.1.01 DORADO FILETE 2,100 LB 241.9 200 420,000.00 0.00 18 75,600.00 0.00 507,990.00 495,600.00 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_5/10/2023_2_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA A ACOMPROMETER.pdf CERTIFICADO DE CUOTA A ACOMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download 3-APROPIACION PRESUPUESTARIA.pdf 3-APROPIACION PRESUPUESTARIA.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 1,499,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,499,916.00  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 EG1695660730874Kf1sG 5 101,481.00  DOP Vencido Link 2024 EG1709140682162fri6u 1 1,359,317.44  DOP Vencido Link 2025 EG1756319309366OzAU7 1 177,507.81  DOP Vencido Link