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.893113   Contract reference Inst. Nac. de Cancer-2024-00391   Contract description: Suministro de Granos y Viveres   Type of Contract Goods   Contract Start: 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0140   Request Title Suministro de Granos y Viveres   Description Suministro de Granos y Viveres   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0140   Type of Contract GoodsDominicana   Contract Value 75,566.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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-0045-2024 DE FECHA 13-6-2024 FORMULARIO SNCC.F.033 DE FECHA 07/8/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1885703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,004.24 0.00 7,562.42 0.00 73,922.64 75,566.66         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         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 600 GRAMOS -FUNDAS 120 UD 57.33 59.29 7,114.80 0.00 0.00 0.00 6,879.60 7,114.80         3 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES (15 OZ) *LATAS 576 UD 82.54 72.94 42,013.44 0.00 18 7,562.42 0.00 47,543.04 49,575.86         5 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 300 LB 65 62.92 18,876.00 0.00 0.00 0.00 19,500.00 18,876.00 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_29/8/2024_6_27 p.m..Pdf Download orden firmada 2024-00391 importadora coav.pdf orden firmada 2024-00391 importadora coav.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 75,566.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,566.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Granos y Viveres 75,566.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724849775373ubGc6 1 37,783.56  DOP Vencido Link 2025 EG1756308986112Kgkon 1 75,566.66  DOP Vencido Link