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.808672   Contract reference Inst. Nac. de Cancer-2023-00573   Contract description: Vegetales, Víveres Granos y Especias   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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-2023-0137   Request Title Suministro de Vegetales, Víveres Granos y Especias   Description Suministro de Vegetales, Víveres Granos y Especias   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0137_CP001   Type of Contract GoodsDominicana   Contract Value 1,124,266.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((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: REQUERIMIENTOS: 1) SGD-015-2023 de fecha 15/6/2023. 2) copia SGD-014-2023-1 de fecha 20/4/2023. 3) SGD-016-2023 de fecha 15/6/2023. 4) copia SGD-021-2023 de fecha 15/6/2023. 5) SGD-024-2023 de fecha Catalogue Items   Back To Top     1   DO1.PCCNTR.1684501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,102,220.00 0.00 22,046.40 0.00 1,069,193.00 1,124,266.40         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 150 LB 32 45 6,750.00 0.00 0 0.00 0.00 4,800.00 6,750.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA ENTERA 1,080 LB 30 35 37,800.00 0.00 0 0.00 0.00 32,400.00 37,800.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA (PROMEDIO 1 LIBRA P/UNIDADES 1,800 LB 25 28 50,400.00 0.00 0 0.00 0.00 45,000.00 50,400.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENJIBRE LIMPIO 90 LB 49 100 9,000.00 0.00 0 0.00 0.00 4,410.00 9,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA CRIOLLA GRANDES 2,160 LB 30 30 64,800.00 0.00 0 0.00 0.00 64,800.00 64,800.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO (PROMEDIO1 LB P/UD) 2,160 LB 48 47 101,520.00 0.00 0 0.00 0.00 103,680.00 101,520.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA (PROMEDIO 1LB P/UD) 2,160 LB 30 30 64,800.00 0.00 0 0.00 0.00 64,800.00 64,800.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME (GRANDE) 1,500 LB 38 45 67,500.00 0.00 0 0.00 0.00 57,000.00 67,500.00         28 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 330 LB 60 60 19,800.00 0.00 0 0.00 0.00 19,800.00 19,800.00         29 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 330 LB 50 50 16,500.00 0.00 0 0.00 0.00 16,500.00 16,500.00         30 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 300 LB 52 50 15,000.00 0.00 0 0.00 0.00 15,600.00 15,000.00         31 50221001 - Granos 2.3.1.1.01 LENTEJA 180 LB 50 50 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         32 50221001 - Granos 2.3.1.1.01 TRIGO 150 LB 47 45 6,750.00 0.00 0 0.00 0.00 7,050.00 6,750.00         33 50221001 - Granos 2.3.1.1.01 QUINOA ORGANICA 250 LB 250 240 60,000.00 0.00 0 0.00 0.00 62,500.00 60,000.00         34 50221001 - Granos 2.3.1.1.01 AVENA 600 GRAMOS -FUNDAS 150 UD 100 60 9,000.00 0.00 0 0.00 0.00 15,000.00 9,000.00         35 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES (15 OZ) *LATAS 288 UD 80 70 20,160.00 0.00 18 3,628.80 0.00 23,040.00 23,788.80         36 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ (397 GRAMOS) *FUNDAS 150 UD 30 25 3,750.00 0.00 0 0.00 0.00 4,500.00 3,750.00         37 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO ( 16 OZ ) 144 CAJ 160 160 23,040.00 0.00 0 0.00 0.00 23,040.00 23,040.00         38 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TRIGO (5 LB PAQ ) 28 PAQ 200 200 5,600.00 0.00 0 0.00 0.00 5,600.00 5,600.00         39 50221002 - Harina 2.3.1.1.01 MAIZENA (320 GR) 144 CAJ 115 120 17,280.00 0.00 0 0.00 0.00 16,560.00 17,280.00         41 50221001 - Granos 2.3.1.1.01 PETI POIS 15 OZ 72 UD 70 70 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         42 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DULCE 45 LB 170 170 7,650.00 0.00 0 0.00 0.00 7,650.00 7,650.00         44 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 120 LB 240 220 26,400.00 0.00 0 0.00 0.00 28,800.00 26,400.00         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA 150 LB 260 250 37,500.00 0.00 0 0.00 0.00 39,000.00 37,500.00         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 90 LB 340 330 29,700.00 0.00 0 0.00 0.00 30,600.00 29,700.00         47 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FLOR DE JAMAICA 150 LB 420 400 60,000.00 0.00 0 0.00 0.00 63,000.00 60,000.00         48 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 150 LB 200 200 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         51 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUM 5,100 LB 25.7 35 178,500.00 0.00 0 0.00 0.00 131,070.00 178,500.00         52 50201706 - Café 2.3.1.1.01 CAFÉ 20/1 PAQ. 1 LIBRA 480 PAQ 267 228 109,440.00 0.00 16 17,510.40 0.00 128,160.00 126,950.40         53 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 RUCULA (PAQUETES DE 2 LIBRAS) 2 LB 125 260 520.00 0.00 0 0.00 0.00 250.00 520.00         54 50101542 - Harina vegetal 2.3.1.1.01 TORTILLAS WRAP MEDIANAS 40 PAQ 150 130 5,200.00 0.00 0 0.00 0.00 6,000.00 5,200.00         55 50101542 - Harina vegetal 2.3.1.1.01 TARTICOS 10 PAQ 355.18 290 2,900.00 0.00 0 0.00 0.00 3,551.80 2,900.00         56 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 ESPINACA (PAQ. 450G) 4 PAQ 247.8 230 920.00 0.00 0 0.00 0.00 991.20 920.00 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_25/10/2023_2_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 519,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 519,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Vegetales, Víveres Granos y Especias 519,480.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698264497788PdoFy 1 1.00  DOP Vencido Link 2024 EG171017680150097QRS 1 519,480.00  DOP Vencido Link