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.396850
Contract reference
Inst. Nac. de Cancer-2019-00466
Contract description:
COMPRA VEGETALES - PERIODO MAYO / JULIO 2019
Type of Contract
Goods
Contract Start:
14/11/2019 18:00:00
((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-2019-0095
Request Title
COMPRA VEGETALES - PERIODO MAYO / JULIO 2019
Description
COMPRA VEGETALES - PERIODO MAYO / JULIO 2019
Business Operation
LOGISTICA
Reply Reference
LEMEDI-K SRL COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,834 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 18:00:00
((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.679803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,300.00
0.00
6,534.00
0.00
50,880.00
42,834.00
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
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
ALBAHACA LIBRAS
12
LB
80
65
780.00
0.00
18
140.40
0.00
960.00
920.40
4
10151510 - Semillas o plá
(...)
10151510 - Semillas o plántulas de ajo
2.6.7.9.01
AJO SELECTO PREMIUM LIBRAS
180
LB
160
130
23,400.00
0.00
18
4,212.00
0.00
28,800.00
27,612.00
5
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
APIO ENTERO LIBRAS
144
LB
30
25
3,600.00
0.00
18
648.00
0.00
4,320.00
4,248.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRICO VERDURA LIBRAS
60
LB
40
32
1,920.00
0.00
18
345.60
0.00
2,400.00
2,265.60
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO ANCHO LIBRAS
48
LB
40
32
1,536.00
0.00
18
276.48
0.00
1,920.00
1,812.48
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHUGA ROMANA LIBRAS
144
LB
60
13
1,872.00
0.00
18
336.96
0.00
8,640.00
2,208.96
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PEREJIL RIZADO LIBRAS
24
UD
50
45
1,080.00
0.00
18
194.40
0.00
1,200.00
1,274.40
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PUERRO FINO LIBRAS
24
LB
50
40
960.00
0.00
18
172.80
0.00
1,200.00
1,132.80
18
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO BLANCO UNIDAD (4 LIBRAS PROMEDIO)
24
UD
60
48
1,152.00
0.00
18
207.36
0.00
1,440.00
1,359.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS CM-2019-0095.pdf
FONDOS CM-2019-0095.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/04/2019_01_20 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2019-0095.pdf
ACTA DE ADJUDICACION CM-2019-0095.pdf
Download
Budget Setting
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