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.719433   Contract reference Inst. Nac. de Cancer-2023-00005   Contract description: ADQUISICION DE CARNES Y PESCADO.   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-2023-0003   Request Title ADQUISICION DE CARNES Y PESCADO.   Description ADQUISICION DE CARNES Y PESCADO.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 1,597,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. SGD-049-2022- D/F 25/08/2022. COTIZACION NO. 4694 D/F 5/1/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1503802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,533,000.00 0.00 64,260.00 0.00 1,279,500.00 1,597,260.00         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 BISTE DE RES MAGRA(PAQUETE DE 10 LIBRAS( 1,200 L 175 230 276,000.00 0.00 0.00 0.00 210,000.00 276,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (FALDILLA) 1,200 L 215 230 276,000.00 0.00 0.00 0.00 258,000.00 276,000.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE BACALAO 1,050 L 290 340 357,000.00 0.00 18 64,260.00 0.00 304,500.00 421,260.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LOMO DE CERDO MAGRA IMPORTADO 1,200 L 130 160 192,000.00 0.00 0.00 0.00 156,000.00 192,000.00         5 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 50 LIBRAS) 1,800 L 125 150 270,000.00 0.00 0.00 0.00 225,000.00 270,000.00         6 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 L 70 90 162,000.00 0.00 0.00 0.00 126,000.00 162,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0003.pdf ACTA DE ADJUDICACION CM-2023-0003.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_6_25 p.m..Pdf Download ORDEN NO 2023-00005 INVERSIONES ND & ASOCIADOS CM-2023-0003.pdf ORDEN NO 2023-00005 INVERSIONES ND & ASOCIADOS CM-2023-0003.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,597,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,597,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1503802   PAGO DE ADQUISICION DE CARNES Y PESCADO. 1,597,260.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675785669902CmZ63 1 1,597,260.00  DOP Vencido Link