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.955222   Contract reference Inst. Nac. de Cancer-2025-00038   Contract description: Suministro de Carnes - (dirigido a Mipymes)   Type of Contract Goods   Contract Start: 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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-2025-0005   Request Title Suministro de Carnes - (dirigido a Mipymes)   Description Suministro de Carnes - (dirigido a Mipymes)   Business Operation LOGISTICA   Reply Reference INVERSIONES ND_EXT   Type of Contract GoodsDominicana   Contract Value 1,700,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 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: FORMULARIO SNCC.F.033 DE FECHA 30/1/2025 REQUERIMIENTO # LOG-0064-2024 DE FECHA 25/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1998802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,588,500.00 0.00 112,050.00 0.00 1,758,600.00 1,700,550.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE BISTEC DE RES MAGRA (PAQUETE DE 10 LIBRAS) 900 LB 230 220 198,000.00 0.00 0.00 0.00 207,000.00 198,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (FALDILLA) 900 LB 230 220 198,000.00 0.00 0.00 0.00 207,000.00 198,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LOMO DE CERDO MAGRA IMPORTADO 1,500 LB 150 170 255,000.00 0.00 0.00 0.00 225,000.00 255,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO CRIOLLA SIN HUESO (CAJA DE 5O LIBRAS) 900 LB 154 170 153,000.00 0.00 0.00 0.00 138,600.00 153,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO SACO DE 100 LIBRAS 1,800 LB 95 90 162,000.00 0.00 0.00 0.00 171,000.00 162,000.00         6 50121539 - Pescado fresco 2.3.1.1.01 DORADO FILETE 1,500 LB 300 235 352,500.00 0.00 18 63,450.00 0.00 450,000.00 415,950.00         7 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE BACALAO 900 LB 400 300 270,000.00 0.00 18 48,600.00 0.00 360,000.00 318,600.00 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_13/2/2025_1_00 p.m..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 1,700,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,700,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Carnes - (dirigido a Mipymes) 1,700,550.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739289410499HbBqE 1 1,700,550.00  DOP Vencido Link