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.359867   Contract reference Inst. Nac. de Cancer-2019-00161   Contract description: COMPRA CAFE y ARROZ   Type of Contract Goods   Contract Start: 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 12:00:00 ((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-2019-0026   Request Title COMPRA DE CAFE Y ARROZ   Description COMPRA DE CAFE Y ARROZ   Business Operation LOGÍSTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2019-0026   Type of Contract GoodsDominicana   Contract Value 85,190.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. SGD011-2019 PERIODO FEBRERO-ABRIL 2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.624742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,440.00 0.00 11,750.40 0.00 129,600.00 85,190.40         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         51142610 - Cafeína 2.3.4.1.01 CAFE 20/1 PAQ. 1 LIBRAS 360 LB 360 204 73,440.00 0.00 16 11,750.40 0.00 129,600.00 85,190.40 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_04/03/2019_09_16 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2019-0007.pdf CERTIFICACION DE FONDOS CM-2019-0007.pdf Download CM-2019-0026-OC-2019-00162.pdf CM-2019-0026-OC-2019-00162.pdf Download Budget Setting   Back To Top 89FB5A59559C6D7B0A763CFA5185B177F0C5AECBD7AA2390B5CEE83F1C4ABB06