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.808687   Contract reference Inst. Nac. de Cancer-2023-00574   Contract description: Suministro de 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 519,480 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) copia SGD-015-2023 de fecha 15/6/2023. 2) copia SGD-014-2023-1 de fecha 20/4/2023. 3) copia SGD-016-2023 de fecha 15/6/2023. 4) copia SGD-025-2023 de fecha 15/6/2023. *SNCC.F.033 d Catalogue Items   Back To Top     1   DO1.PCCNTR.1684502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,480.00 0.00 0.00 0.00 443,855.00 519,480.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ALBAHACA 15 LB 95 150 2,250.00 0.00 0 0.00 0.00 1,425.00 2,250.00         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         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRONES MIXTOS 300 LB 60 78 23,400.00 0.00 0 0.00 0.00 18,000.00 23,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO SELECTO PREMIUM 260 LB 100 110 28,600.00 0.00 0 0.00 0.00 26,000.00 28,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO ENTERO 240 LB 25 50 12,000.00 0.00 0 0.00 0.00 6,000.00 12,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 360 LB 40 60 21,600.00 0.00 0 0.00 0.00 14,400.00 21,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 400 LB 45 58 23,200.00 0.00 0 0.00 0.00 18,000.00 23,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 400 LB 45 58 23,200.00 0.00 0 0.00 0.00 18,000.00 23,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO VERDURA 120 LB 60 100 12,000.00 0.00 0 0.00 0.00 7,200.00 12,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 54 LB 60 75 4,050.00 0.00 0 0.00 0.00 3,240.00 4,050.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 300 LB 40 45 13,500.00 0.00 0 0.00 0.00 12,000.00 13,500.00         13 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 PEREJIL RISADO 24 LB 80 50 1,200.00 0.00 0 0.00 0.00 1,920.00 1,200.00         14 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 PUERRO FINO 36 LB 60 80 2,880.00 0.00 0 0.00 0.00 2,160.00 2,880.00         15 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 PUERRO GRUESO 180 LB 50 70 12,600.00 0.00 0 0.00 0.00 9,000.00 12,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA CRUDA 600 LB 30 30 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU (VERDE Y PINTADO) 420 LB 28 35 14,700.00 0.00 0 0.00 0.00 11,760.00 14,700.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA (VERDE Y PINTADO) 360 LB 35 45 16,200.00 0.00 0 0.00 0.00 12,600.00 16,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA FRESCA 420 LB 28 35 14,700.00 0.00 0 0.00 0.00 11,760.00 14,700.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA (PROMEDIO 1 LB P/UD) 960 LB 57 65 62,400.00 0.00 0 0.00 0.00 54,720.00 62,400.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA (PROMEDIO1 LB P/UD) 2,160 LB 57 65 140,400.00 0.00 0 0.00 0.00 123,120.00 140,400.00         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         43 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DE ESTRELLA 120 LB 480 450 54,000.00 0.00 0 0.00 0.00 57,600.00 54,000.00         49 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ROMERO FRESCO 12 LB 175 150 1,800.00 0.00 0 0.00 0.00 2,100.00 1,800.00         50 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TOMILLO FRESCO 12 LB 200 200 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2023_3_06 p.m..Pdf Download CUOTA A COMPROMETER PROVEEDEX.pdf CUOTA A COMPROMETER PROVEEDEX.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