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.838582   Contract reference Inst. Nac. de Cancer-2024-00089   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 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 INVERSIONES ND & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 194,976 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 COTIZACION #5203 DE FECHA 8/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1776002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,200.00 0.00 7,776.00 0.00 184,795.20 194,976.00         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         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PLATANO VERDE CRIOLLO (PROMEDIO O 5 LIBRAS P/ UD 6,000 UD 20 24 144,000.00 0.00 0.00 0.00 120,000.00 144,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 UVA 480 LB 134.99 90 43,200.00 0.00 18 7,776.00 0.00 64,795.20 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_19/2/2024_3_59 p.m..Pdf Download ACTA DE ADJUDICACION-.pdf ACTA DE ADJUDICACION-.pdf Download ORDEN INVERSIONES ND.pdf ORDEN INVERSIONES ND.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