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.838490   Contract reference Inst. Nac. de Cancer-2024-00113   Contract description: Suministro de Granos   Type of Contract Goods   Contract Start: 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 15:00:00 ((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-2024-0037   Request Title Suministro de Granos   Description Suministro de Granos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0037   Type of Contract GoodsDominicana   Contract Value 75,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 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-035-2023 DE FECHA 25-10-2023 FORMULARIO SNCC.F.033 DE FECHA 22/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1783641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,450.00 0.00 0.00 0.00 71,880.00 75,450.00         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         7 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 300 LB 50 62.5 18,750.00 0.00 0 0.00 0.00 15,000.00 18,750.00         9 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO ( 16 OZ ) 288 CAJ 160 150 43,200.00 0.00 0 0.00 0.00 46,080.00 43,200.00         15 50221001 - Granos 2.3.1.1.01 TRIGO 240 LB 45 56.25 13,500.00 0.00 0 0.00 0.00 10,800.00 13,500.00 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_7/3/2024_2_00 p.m..Pdf Download ORDEN LUFISA COMERCIAL.pdf ORDEN LUFISA COMERCIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 956,752.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 956,752.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708447591489tIJt5 5 1,022,850.34  DOP Vencido Link 2025 EG1738177479543bX8dD 1 507,353.00  DOP Vencido Link