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.396681
Contract reference
Inst. Nac. de Cancer-2019-00444
Contract description:
COMPRA DE FRUTAS PERIODO-JULIO 2019
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 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-2019-0093
Request Title
COMPRA FRUTAS - PERIODO MAYO / JULIO 2019
Description
COMPRA FRUTAS - PERIODO MAYO / JULIO 2019
Business Operation
LOGISTICA
Reply Reference
PROAGRO DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
168,558 Dominican Pesos
Conditions
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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 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.677639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,558.00
0.00
0.00
0.00
179,040.00
168,558.00
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
2
50101634 - Fruta fresca
2.3.1.3.02
CHINOLA UNIDAD
480
UD
12
10.4
4,992.00
0.00
0.00
0.00
5,760.00
4,992.00
5
50101634 - Fruta fresca
2.3.1.3.02
LECHOZA (UNIDAD DE 6 LIBRAS)
120
UD
60
78
9,360.00
0.00
0.00
0.00
7,200.00
9,360.00
6
50101634 - Fruta fresca
2.3.1.3.02
LIMONES PERSA LIBRAS
240
LB
55
71.5
17,160.00
0.00
0.00
0.00
13,200.00
17,160.00
7
50101634 - Fruta fresca
2.3.1.3.02
MANGO GRANDE (FRUTAS DE TEMPORADA) UNIDAD
180
UD
30
26
4,680.00
0.00
0.00
0.00
5,400.00
4,680.00
8
50101634 - Fruta fresca
2.3.1.3.02
MANZANA VERDE O AMARILLA LIBRAS
240
LB
52
84.5
20,280.00
0.00
0.00
0.00
12,480.00
20,280.00
9
50101634 - Fruta fresca
2.3.1.3.02
MELON (UNIDAD DE 6 LIBRAS) PESO PROMEDIO
180
UD
72
84.5
15,210.00
0.00
0.00
0.00
12,960.00
15,210.00
10
50101634 - Fruta fresca
2.3.1.3.02
NARANJA AGRIA UNIDAD
180
UD
6
9.1
1,638.00
0.00
0.00
0.00
1,080.00
1,638.00
11
50101634 - Fruta fresca
2.3.1.3.02
PERAS LIBRAS
180
LB
90
84.5
15,210.00
0.00
0.00
0.00
16,200.00
15,210.00
12
50101634 - Fruta fresca
2.3.1.3.02
PIÑA (UNIDAD PROMEDIO DE 3 LIBRAS)
144
UD
60
71.5
10,296.00
0.00
0.00
0.00
8,640.00
10,296.00
13
50101634 - Fruta fresca
2.3.1.3.02
SANDIA (UNIDAD PROMEDIO DE 15 LIBRAS)
120
UD
295
325
39,000.00
0.00
0.00
0.00
35,400.00
39,000.00
14
50101634 - Fruta fresca
2.3.1.3.02
TAMARINDO LIBRAS
120
LB
46
39
4,680.00
0.00
0.00
0.00
5,520.00
4,680.00
15
50101634 - Fruta fresca
2.3.1.3.02
UVA LIBRAS
240
LB
200
91
21,840.00
0.00
0.00
0.00
48,000.00
21,840.00
16
50101634 - Fruta fresca
2.3.1.3.02
ZAPOTE UNIDAD
180
UD
40
23.4
4,212.00
0.00
0.00
0.00
7,200.00
4,212.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS CM-2019-0093.pdf
FONDOS CM-2019-0093.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/04/2019_02_04 a.m..Pdf
Download
ACTA DE ADJUDICACION CM-2019-0093.pdf
ACTA DE ADJUDICACION CM-2019-0093.pdf
Download
Budget Setting
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C168C4A532BA02A75E632B1449AB563A5F016CA716C68D4C4B60DD8604A74CD2