1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794138
Contract reference
Inst. Nac. de Cancer-2023-00553
Contract description:
Suministro de Carnes y Embutidos
Type of Contract
Goods
Contract Start:
17/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0149
Request Title
Suministro de Carnes y Embutidos
Description
Suministro de Carnes y Embutidos
Business Operation
LOGISTICA
Reply Reference
SUNALU SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
540,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2024 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
60 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO SGD-018-2023 de fecha 15/6/2023 FORMULARIO SNCC.F.033 de fecha 10/10/2023
Catalogue Items
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1
DO1.PCCNTR.1677417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,000.00
0.00
0.00
0.00
579,600.00
540,000.00
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
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LOMO DE CERDO MAGRA IMPORTADO
1,800
LB
120
100
180,000.00
0.00
0.00
0.00
216,000.00
180,000.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA DE POLLO CRIOLLA SIN HUESO (CAJA DE 50 LIBRAS)
1,800
LB
125
125
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
POLLO ENTERO SACO DE 100 LIBRAS
1,800
LB
77
75
135,000.00
0.00
0.00
0.00
138,600.00
135,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion cm-2023-0149.pdf
acta de adjudicacion cm-2023-0149.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2023_3_19 p.m..Pdf
Download
2023-00553 SUNALU SRL.pdf
2023-00553 SUNALU SRL.pdf
Download
SOLICITUD DE COMPRAS CM-2023-0149.pdf
SOLICITUD DE COMPRAS CM-2023-0149.pdf
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,332,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,332,700.00
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
EG1696600550259SiPtf
8
316,870.00
DOP
Vencido
Link
2024
EG1706202012524VBXcU
1
1,100,227.00
DOP
Vencido
Link
2025
EG1738175749156pL9Tj
1
132,157.00
DOP
Vencido
Link