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.861902   Contract reference Inst. Nac. de Cancer-2024-00169   Contract description: Suministro de Abarrotes   Type of Contract Goods   Contract Start: 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-2024-0042   Request Title Suministro de Abarrotes   Description Suministro de Abarrotes   Business Operation LOGISTICA   Reply Reference INVERSIONES ND & ASOCIADOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 710,935.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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: REQUERIMIENTOS #: 1) SGD-033-2023 DE FECHA 25-10-2023, 2) GHU-035-2023 DE FECHA 23-10-2023, 3) GHU-022-2023 DE FECHA 26-9-2023 y 4) SGD-036-2023 DE FECHA 25-10-2023. FORMULARIO SNCC.F.033 DE FECHA 08 Catalogue Items   Back To Top     1   DO1.PCCNTR.1798005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,880.00 0.00 76,055.84 0.00 695,260.00 710,935.84         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         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA (SACO 125 LBS) 24 UD 4,408 4,300 103,200.00 0.00 16 16,512.00 0.00 105,792.00 119,712.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO 125 LBS) 24 UD 3,135 3,400 81,600.00 0.00 16 13,056.00 0.00 75,240.00 94,656.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE (60/1) 270 CAJ 515 430 116,100.00 0.00 16 18,576.00 0.00 139,050.00 134,676.00         9 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA MIXTA (FRESA, Uva y CEREZA) (3 OZ) 672 UD 29 25 16,800.00 0.00 18 3,024.00 0.00 19,488.00 19,824.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA DE MANI (FRASCO 2 LIBRA) 120 UD 390 340 40,800.00 0.00 18 7,344.00 0.00 46,800.00 48,144.00         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (TARRO DE 3 LIBRAS) 242 UD 415 380 91,960.00 0.00 16 14,713.60 0.00 100,430.00 106,673.60         16 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA (TARRO 8 LB) 12 UD 568 600 7,200.00 0.00 18 1,296.00 0.00 6,816.00 8,496.00         17 50181901 - Pan fresco 2.3.1.1.01 MOSTAZA (TARRO 6 LB) 12 UD 1,000 590 7,080.00 0.00 18 1,274.40 0.00 12,000.00 8,354.40         18 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO VIGA GRANDE 280 UD 220 240 67,200.00 0.00 0.00 0.00 61,600.00 67,200.00         19 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL VIGA GRANDE 180 UD 220 180 32,400.00 0.00 0.00 0.00 39,600.00 32,400.00         24 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA LASANNA (500 ML) PRECOCIDAS 144 CAJ 160 149 21,456.00 0.00 0.00 0.00 23,040.00 21,456.00         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA * LIBRAS 50 LB 32.48 32.48 1,624.00 0.00 16 259.84 0.00 1,624.00 1,883.84         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE*desierto parcial del CM especias 186 LB 330 230 42,780.00 0.00 0.00 0.00 61,380.00 42,780.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TOMILLO FRESCO *desierto parcial del CM especias 12 LB 200 390 4,680.00 0.00 0.00 0.00 2,400.00 4,680.00 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_18/4/2024_4_06 p.m..Pdf Download orden firmada INVERSIONES ND.pdf orden firmada 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 710,935.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 710,935.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Abarrotes 395,091.80  DOP Julio 2025 1   Suministro de Abarrotes 315,844.04  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712255060232K9LPG 1 710,935.84  DOP Vencido Link 2025 EG1748632667029SNXhn 1 395,091.80  DOP Vencido Link