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.838581   Contract reference Inst. Nac. de Cancer-2024-00100   Contract description: Suministro de Vegetales   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 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-2024-0028   Request Title Suministro de Vegetales   Description Suministro de Vegetales   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 104,450 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 17:00:00 ((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: #SGD-028-2023 DE FECHA 25/10/2023 y #GHU-022-2023 DE FECHA 26/9/2023 FORMULARIO #SNCC.F.033 DE FECHA 12/2/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1778129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,450.00 0.00 0.00 0.00 117,550.00 104,450.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ALBAHACA 30 LB 150 100 3,000.00 0.00 0 0.00 0.00 4,500.00 3,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO ENTERO 480 LB 50 40 19,200.00 0.00 0 0.00 0.00 24,000.00 19,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 600 LB 58 60 36,000.00 0.00 0 0.00 0.00 34,800.00 36,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 600 LB 45 45 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL RISADO 48 LB 50 50 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO GRUESO 240 LB 70 60 14,400.00 0.00 0 0.00 0.00 16,800.00 14,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPINACA CONGELADA PAQ 35 LB 230 70 2,450.00 0.00 0 0.00 0.00 8,050.00 2,450.00 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_6/3/2024_4_25 p.m..Pdf Download ORDEN PROVEDEX SRL.pdf ORDEN PROVEDEX SRL.pdf Download ACTA DE ADJUDICACION CM-2024-0028.pdf ACTA DE ADJUDICACION CM-2024-0028.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 80,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 80,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Vegetales 5,202.99  DOP Enero 2026 1   Suministro de Vegetales 74,805.01  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710354413267lKvQS 1 80,008.00  DOP Vencido Link 2025 EG1752683175096JWNo7 2 74,805.01  DOP Vencido Link