1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301728
Contract reference
Inst. Nac. de Cancer-2019-00123
Contract description:
COMPRA DE ABARROTES
Type of Contract
Goods
Contract Start:
21/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0012
Request Title
COMPRA ABARROTES
Description
COMPRA ABARROTES
Business Operation
LOGISTICA
Reply Reference
COTIZACION PROAGRO DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
116,397.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ. SGD009-2019 Y SG010-2019 ENTREGAS PARCIALES JACQUELINE RODRIGUEZ
Catalogue Items
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1
DO1.PCCNTR.620802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,108.57
0.00
5,289.00
0.00
211,568.64
116,397.57
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
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA (SACO 125 LIBRAS)
9
UD
4,930
3,780
34,020.00
0.00
0.00
0.00
44,370.00
34,020.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA (SACO 125 LIBRAS)
6
UD
4,640
3,300
19,800.00
0.00
0.00
0.00
27,840.00
19,800.00
10
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
GALLETA INTEGRAL 10/1
90
PAQ
250
81.9
7,371.00
0.00
18
1,326.78
0.00
22,500.00
8,697.78
11
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
GALLETA DE SODA
150
PAQ
250
104
15,600.00
0.00
18
2,808.00
0.00
37,500.00
18,408.00
13
50221001 - Granos
2.3.1.1.01
GUANDULES VERDES LATA 15 OZ
144
L
84.96
52
7,488.00
0.00
0.00
0.00
12,234.24
7,488.00
14
24121508 - Cartones de hu
(...)
24121508 - Cartones de huevos
2.3.3.2.01
HUEVO (CARTON 30 UNIDADES)
75
UD
280
168.75
12,656.25
0.00
0.00
0.00
21,000.00
12,656.25
15
50221002 - Harina
2.3.1.1.01
HARINA DE MAIZ (397 GRAMOS) FUNDAS
150
UD
140
14.3
2,145.00
0.00
0.00
0.00
21,000.00
2,145.00
21
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE EN POLVO 1000 GR. FUNDAS
18
UD
735
312
5,616.00
0.00
0.00
0.00
13,230.00
5,616.00
24
50221002 - Harina
2.3.1.1.01
MAIZ DULCE (15 OZ) LATAS
144
CAJ
82.6
44.53
6,412.32
0.00
18
1,154.22
0.00
11,894.40
7,566.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/01/2019_02_05 a.m..Pdf
Download
CERTIFICACION DE FONDOS CM-2019-0012.pdf
CERTIFICACION DE FONDOS CM-2019-0012.pdf
Download
Budget Setting
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8C2819EF34223FEEFCEAE5CC882F6D55E83294B4B3E11A978F65CA78639A1F56