1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360308
Contract reference
Inst. Nac. de Cancer-2019-00442
Contract description:
COMPRA ARROZ Y CAFE-PERIODO MAYO/JULIO 2019
Type of Contract
Goods
Contract Start:
21/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 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-2019-0092
Request Title
COMPRA ARROZ Y CAFE-PERIODO MAYO/JULIO 2019
Description
COMPRA ARROZ Y CAFE-PERIODO MAYO/JULIO 2019
Business Operation
LOGISTICA
Reply Reference
INDUBAN-COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
68,398.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,964.40
0.00
9,434.30
0.00
108,000.00
68,398.70
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
2
51142610 - Cafeína
2.3.4.1.01
CAFE 20/1 PAQ. 1 LIBRA
360
LB
300
163.79
58,964.40
0.00
16
9,434.30
0.00
108,000.00
68,398.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS CM-2019-0092.pdf
FONDOS CM-2019-0092.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_05_51 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2019-0092.pdf
ACTA DE ADJUDICACION CM-2019-0092.pdf
Download
Budget Setting
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