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.838454
Contract reference
Inst. Nac. de Cancer-2024-00084
Contract description:
Suministro de Lácteos y Quesos
Type of Contract
Goods
Contract Start:
02/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0022
Request Title
Suministro de Lácteos y Quesos
Description
Suministro de Lácteos y Quesos
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0022 copia
Type of Contract
GoodsDominicana
Contract Value
230,309.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 08:00:00
((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 #: GHU-022-2023 DE FECHA 26/9/2023 Y # SGD-030-2023 DE FECHA 25/10/2023 FORMULARIO SNCC.F.033 DE FECHA 9/2/2024
Catalogue Items
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1
DO1.PCCNTR.1775001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,531.78
0.00
34,777.54
0.00
272,124.40
230,309.32
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
CREAM CHESSE (12 ONZA) TARROS
87
UD
283.2
295.12
25,675.44
0.00
18
4,621.58
0.00
24,638.40
30,297.02
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MOZARELLA
907
LB
250
164.22
148,947.54
0.00
18
26,810.56
0.00
226,750.00
175,758.10
7
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
YOGURT 6 ONZ VAINILLA (SIN AZUCAR
288
UD
36
36.3
10,454.40
0.00
16
1,672.70
0.00
10,368.00
12,127.10
9
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
YOGURT 6 ONZ NATURAL
288
UD
36
36.3
10,454.40
0.00
16
1,672.70
0.00
10,368.00
12,127.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2024_5_40 p.m..Pdf
Download
OC-2024-00084 IMPORTADORA COAV SRL.pdf
OC-2024-00084 IMPORTADORA COAV SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
230,309.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
230,309.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Lácteos y Quesos
230,309.32
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG170834998033215PmP
1
230,309.32
DOP
Vencido
Link