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.835259   Contract reference Inst. Nac. de Cancer-2024-00083   Contract description: Suministro de carnes y embutidos   Type of Contract Goods   Contract Start: 21/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0019   Request Title Suministro de carnes y embutidos   Description Suministro de carnes y embutidos   Business Operation LOGISTICA   Reply Reference INVERSIONES ND_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,732,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: REQUERIMIENTO # SGD-031-2023 DE FECHA 25/10/2023 COTIZACION #5204 DE FECHA 8/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1774901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,676,560.00 0.00 55,440.00 0.00 1,413,800.00 1,732,000.00         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         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE BISTEC DE RES MAGRA (PAQUETE DE 10 LIBRAS) 1,500 LB 180 230 345,000.00 0.00 0.00 0.00 270,000.00 345,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES ( FALDILLA ) 1,500 LB 180 230 345,000.00 0.00 0.00 0.00 270,000.00 345,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LOMO DE CERDO MAGRA IMPORTADO 1,000 LB 115 140 140,000.00 0.00 0.00 0.00 115,000.00 140,000.00         4 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) 1,200 LB 120 125 150,000.00 0.00 0.00 0.00 144,000.00 150,000.00         6 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 DORADO FILETE 1,400 LB 200 220 308,000.00 0.00 18 55,440.00 0.00 280,000.00 363,440.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON DE PECHUGA DE PAVO 720 LB 335 388 279,360.00 0.00 0.00 0.00 241,200.00 279,360.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI SUPER ESPECIAL 780 LB 120 140 109,200.00 0.00 0.00 0.00 93,600.00 109,200.00 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_19/2/2024_7_33 p.m..Pdf Download OC-2024-00083 INVERSIONES ND & ASOCIADOS.pdf OC-2024-00083 INVERSIONES ND & ASOCIADOS.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 1,732,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,732,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Carnes y Embutidos 1,732,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708357547531bER7s 1 1,732,000.00  DOP Vencido Link