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.931635   Contract reference Inst. Nac. de Cancer-2024-00589   Contract description: Suministro de Vegetales, Frutas y Viveres (desierto del CM-2024-0139 y CM-2024-0140)   Type of Contract Goods   Contract Start: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0208   Request Title Suministro de Vegetales, Frutas y Viveres (desierto del CM-2024-0139 y CM-2024-0140)   Description Suministro de Vegetales, Frutas y Viveres (desierto del CM-2024-0139 y CM-2024-0140)   Business Operation LOGISTICA   Reply Reference Proceso Inst.Nac. de Cancer-DAF-CM-2024-0208   Type of Contract GoodsDominicana   Contract Value 643,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 15:00:00 ((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) LOG-0050-2024 DE FECHA 04/09/2024 y 2) LOG-0053-2024 DE FECHA 09/09/2024 FORMULARIO SNCC.F.033 DE FECHA 21/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1957304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,020.00 0.00 0.00 0.00 708,420.00 643,020.00         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         2 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 PEREJIL RISADO 48 LB 110 120 5,760.00 0.00 0.00 0.00 5,280.00 5,760.00         3 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 PUERRO FINO 48 LB 100 120 5,760.00 0.00 0.00 0.00 4,800.00 5,760.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPINACA CONGELADA PAQ 30 LB 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         5 50101634 - Fruta fresca 2.3.1.1.01 CEREZA 960 LB 80 75 72,000.00 0.00 0.00 0.00 76,800.00 72,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 1,200 UD 20 15 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 FRESAS SELECTA 720 LB 200 190 136,800.00 0.00 0.00 0.00 144,000.00 136,800.00         8 50101634 - Fruta fresca 2.3.1.1.01 MANZANA VERDE O AMARILLA 720 LB 130 120 86,400.00 0.00 0.00 0.00 93,600.00 86,400.00         9 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 360 UD 20 20 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         10 50101634 - Fruta fresca 2.3.1.1.01 PERA 720 LB 150 150 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA CRIOLLA 360 UD 35 30 10,800.00 0.00 0.00 0.00 12,600.00 10,800.00         12 50101634 - Fruta fresca 2.3.1.1.01 UVA 480 LB 168 160 76,800.00 0.00 0.00 0.00 80,640.00 76,800.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA (PROMEDIO 1 LIBRA P/UNIDADES 3,600 LB 40 30 108,000.00 0.00 0.00 0.00 144,000.00 108,000.00 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_9/12/2024_12_16 p.m..Pdf Download 2024-00589 AGROGLOBAL EXPORT E IMPORT.pdf 2024-00589 AGROGLOBAL EXPORT E IMPORT.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 760,800.00 DOP Budget Appropriation Value 760,800.00 DOP Account Value Annual Availability 2.3.1.1.01 760,800.00  DOP 760,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Vegetales, Frutas y Viveres (desierto del CM-2024-0139 y CM-2024-0140) 760,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733415920841Zg5Zg 1 760,800.00  DOP Vencido Link 2025 EG1748635671144s0ebu 2 587,650.00  DOP Vencido Link 2026 EG1770748118796f0JDP 1 760,800.00  DOP Aprobado Link