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.396753   Contract reference Inst. Nac. de Cancer-2019-00317   Contract description: COMPRA DE ESPECIAS   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0115   Request Title COMPRA ESPECIAS   Description COMPRA ESPECIAS   Business Operation LOGISTICA   Reply Reference COTIZACION PROAGRO DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 28,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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. SGD004 Catalogue Items   Back To Top     1   DO1.PCCNTR.652703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,470.00 0.00 0.00 0.00 50,535.00 28,470.00         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         10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA 120 LB 281 162.5 19,500.00 0.00 0.00 0.00 33,720.00 19,500.00         50171549 - Hierbas secas 2.3.1.3.02 OREGANO ENTERO 36 LB 250 162.5 5,850.00 0.00 0.00 0.00 9,000.00 5,850.00         50171549 - Hierbas secas 2.3.1.3.02 ROMERO 15 LB 260 104 1,560.00 0.00 0.00 0.00 3,900.00 1,560.00         50171549 - Hierbas secas 2.3.1.3.02 TOMILLO 15 LB 261 104 1,560.00 0.00 0.00 0.00 3,915.00 1,560.00 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_21/03/2019_07_11 p.m..Pdf Download FONDOS-ESPECIAS.pdf FONDOS-ESPECIAS.pdf Download Budget Setting   Back To Top BA0AF8E2F5A103C0640620F19B7E92FB04451580334F7373B1447B3C4B4123B6