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.838583   Contract reference Inst. Nac. de Cancer-2024-00087   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: 07/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0023   Request Title Suministro de Frutas   Description Suministro de Frutas   Business Operation LOGISTICA   Reply Reference 2024-2023   Type of Contract GoodsDominicana   Contract Value 274,920 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1775751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,920.00 0.00 0.00 0.00 283,920.00 274,920.00         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA MORADA 1,200 LB 25 25 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 FRESAS SELECTA 960 LB 140 140 134,400.00 0.00 0.00 0.00 134,400.00 134,400.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PEPINO CRIOLLO 168 UD 15 15 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA (PROMEDIO 15 LIBRA P/UNIIDADES ) 360 UD 325 300 108,000.00 0.00 0.00 0.00 117,000.00 108,000.00 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_3_51 p.m..Pdf Download ACTA DE ADJUDICACION-.pdf ACTA DE ADJUDICACION-.pdf Download ORDEN AGROGLOBAL EXPORT E IMPORT.pdf ORDEN AGROGLOBAL EXPORT E IMPORT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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