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.301727   Contract reference Inst. Nac. de Cancer-2019-00124   Contract description: COMPA 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? 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-2019-0012   Request Title COMPRA ABARROTES   Description COMPRA ABARROTES   Business Operation LOGISTICA   Reply Reference COTIZACION INDU VECA_EXT   Type of Contract GoodsDominicana   Contract Value 7,858.8 Dominican Pesos   Conditions   Back To Top 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 Y SGD010-2019 ENTREGAS PARCIALES JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.620803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,660.00 0.00 1,198.80 0.00 6,300.00 7,858.80         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         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA (TARRO 8 LIBRAS) 18 UD 350 370 6,660.00 0.00 18 1,198.80 0.00 6,300.00 7,858.80 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_30/01/2019_02_12 a.m..Pdf Download CERTIFICACION DE FONDOS CM-2019-0012.pdf CERTIFICACION DE FONDOS CM-2019-0012.pdf Download Budget Setting   Back To Top 8C2819EF34223FEEFCEAE5CC882F6D55E83294B4B3E11A978F65CA78639A1F56