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.838520
Contract reference
Inst. Nac. de Cancer-2024-00086
Contract description:
Suministro de Frutas
Type of Contract
Goods
Contract Start:
03/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0023
Request Title
Suministro de Frutas
Description
Suministro de Frutas
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0023
Type of Contract
GoodsDominicana
Contract Value
205,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2024 08:00:00
((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:
REQUERIMIENTO # SGD-027-2023 DE FECHA 25/10/2023 FORMULARIO SNCC.F.033 DE FECHA 8/2/2024
Catalogue Items
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1
DO1.PCCNTR.1775750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,440.00
0.00
0.00
0.00
238,200.00
205,440.00
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
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
AGUACATE CRIIOLLO GRANDE
840
LB
45
40
33,600.00
0.00
0
0.00
0.00
37,800.00
33,600.00
3
50101634 - Fruta fresca
2.3.1.1.01
CEREZA
960
LB
60
40
38,400.00
0.00
0
0.00
0.00
57,600.00
38,400.00
7
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA (6 LIBRAS POR UNIDADES)
480
UD
75
75
36,000.00
0.00
0
0.00
0.00
36,000.00
36,000.00
8
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA
1,200
LB
50
50
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
11
50101634 - Fruta fresca
2.3.1.1.01
MELON (6 LIBRAS ) PESO PROMEDIO
360
UD
90
70
25,200.00
0.00
0
0.00
0.00
32,400.00
25,200.00
18
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
TAYOTA CRIOLLA
720
LB
20
17
12,240.00
0.00
0
0.00
0.00
14,400.00
12,240.00
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_3_27 p.m..Pdf
Download
ORDEN PROVEDEX SRL.pdf
ORDEN PROVEDEX SRL.pdf
Download
ACTA DE ADJUDICACION-.pdf
ACTA DE ADJUDICACION-.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,456.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
111,456.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Frutas
91,350.59
DOP
Enero
2026
1
Suministro de Frutas
20,105.41
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710354666531rwsSa
1
111,456.00
DOP
Vencido
Link
2025
EG1738172086296TM9da
3
20,105.41
DOP
Vencido
Link