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.838585   Contract reference Inst. Nac. de Cancer-2024-00088   Contract description: Suministro de Frutas   Type of Contract Goods   Contract Start: 03/04/2024 17:00:00 ((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 BENEFRUTA E I R L_EXT   Type of Contract GoodsDominicana   Contract Value 111,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 17:00:00 ((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 9-2-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1776001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,200.00 0.00 14,256.00 0.00 141,960.00 111,456.00         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         9 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE (FRUTAS DE TEMPORADA) 720 UD 30 25 18,000.00 0.00 0.00 0.00 21,600.00 18,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 MANZANA VERDE O AMARILLA 600 LB 94.4 60 36,000.00 0.00 18 6,480.00 0.00 56,640.00 42,480.00         14 50101634 - Fruta fresca 2.3.1.1.01 PERA 600 LB 106.2 72 43,200.00 0.00 18 7,776.00 0.00 63,720.00 50,976.00 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_25/3/2024_2_08 p.m..Pdf Download ACTA DE ADJUDICACION-FRUTAS.pdf ACTA DE ADJUDICACION-FRUTAS.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