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.826403   Contract reference Inst. Nac. de Cancer-2024-00063   Contract description: SUMINISTRO DE CHOCOLATES IMPORTADOS Y GALLETAS DULCES PERSONALIZADAS   Type of Contract Goods   Contract Start: 29/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2024-0005   Request Title SUMINISTRO DE COHCOLATES IMPORTADOS Y GALLETAS DULCES PERSONALIZADAS   Description SUMINISTRO DE COHCOLATES IMPORTADOS Y GALLETAS DULCES PERSONALIZADAS   Business Operation RECURSOS HUMANOS   Reply Reference SUMINISTRO DE COHCOLATES IMPORTADOS Y GALLETAS DUL   Type of Contract GoodsDominicana   Contract Value 246,207 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION # 0000027 de fecha 31/01/2024 REQ# GHU-032-2023 , GHU-033-2023 Y GHU-034-223-de fecha 23/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1764561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,650.00 0.00 37,557.00 0.00 143,130.00 246,207.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas de plastico transparente para envolver chocolates (fundas 100/1) 12 UD 290 475 5,700.00 0.00 18 1,026.00 0.00 3,480.00 6,726.00         2 31201523 - Cinta de tela 2.3.9.9.05 Cinta de raso fina para envolver color azul claro (rollo) 10 UD 315 1,495 14,950.00 0.00 18 2,691.00 0.00 3,150.00 17,641.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas personalizadas (envuelta en bolsitas plasticas transparente) 800 UD 150 205 164,000.00 0.00 18 29,520.00 0.00 120,000.00 193,520.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate dulce en barra variado (Milky Way, Snickrs, Twix). Paquete de 125 ud. 20 PAQ 825 1,200 24,000.00 0.00 18 4,320.00 0.00 16,500.00 28,320.00 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_2/2/2024_7_45 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download ficha tencia de lasgalletas.pdf ficha tencia de lasgalletas.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 246,207.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,367.00  DOP ---- View 2.3.1.1.01 221,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE CHOCOLATES IMPORTADOS Y GALLETAS DULCES PERSONALIZADAS 246,207.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707222528832FdZOR 1 246,207.00  DOP Vencido Link