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.396862   Contract reference Inst. Nac. de Cancer-2019-00483   Contract description: COMPRA DE ABARROTES 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? 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-2019-0096   Request Title COMPRA ABARROTES - PERIODO MAYO / JULIO 2019   Description COMPRA ABARROTES - PERIODO MAYO / JULIO 2019   Business Operation LOGISTICA   Reply Reference UNICHI COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 77,707.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2019 08:00:00 ((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: A DESPACHAR: * SAL MOLIDA YODADA LINDA O REFISAL / *TUNA TROZO EN AGUA BRUNSWICK O BRAVO / * ACEITE DE OLIVA FIGARO 5 L / * GALLETAS DE SODA 20/1 / * ACEITE VEGETAL CRISOL 3.78 L. Catalogue Items   Back To Top     1   DO1.PCCNTR.681927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,612.00 0.00 11,095.92 0.00 93,082.92 77,707.92         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         5 50171551 - Sal de mesa 2.3.1.3.02 SAL MOLIDA YODADA (POTE 10 LB) 150 LB 24.78 21 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         8 50171902 - Condimento 2.3.1.1.01 TUNA TROZO EN AGUA - LATAS 288 L 95.12 82 23,616.00 0.00 16 3,778.56 0.00 27,394.56 27,394.56         9 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA (5 LITROS) 6 UD 3,127.36 2,696 16,176.00 0.00 16 2,588.16 0.00 18,764.16 18,764.16         12 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20/1 150 CAJ 250 125 18,750.00 0.00 18 3,375.00 0.00 37,500.00 22,125.00         15 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE VEGETAL GALON 3.78 LITROS 12 GAL 475.6 410 4,920.00 0.00 16 787.20 0.00 5,707.20 5,707.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CM-2019-0096.pdf FONDOS CM-2019-0096.pdf Download Contract Technical Document Mappings Orden de Compras_13/05/2019_10_25 p.m..Pdf Download ACTA DE ADJUDICACION CM-2019-0096-UNICHI.pdf ACTA DE ADJUDICACION CM-2019-0096-UNICHI.pdf Download Budget Setting   Back To Top 525F1F32015D3F14D486B98AA42A5FD41D769125F27D7E8ACE618ABB59BB19A6