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.396937   Contract reference Inst. Nac. de Cancer-2019-00525   Contract description: COMPRA CARNES - PERIODO MAYO / JULIO 2019   Type of Contract Goods   Contract Start: 15/11/2019 13:00:00 ((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-2019-0098   Request Title COMPRA CARNES - PERIODO MAYO / JULIO 2019   Description COMPRA CARNES - PERIODO MAYO / JULIO 2019   Business Operation LOGISTICA   Reply Reference COTIZACION COMPUDOMA_EXT   Type of Contract GoodsDominicana   Contract Value 121,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.690122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,125.00 0.00 0.00 0.00 96,750.00 121,125.00         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         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 FILETE DE BACALAO LIBRAS 165 LB 150 125 20,625.00 0.00 0.00 0.00 24,750.00 20,625.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 POLLO ENTERO SACO DE 100 LIBRAS 1,500 LB 48 67 100,500.00 0.00 0.00 0.00 72,000.00 100,500.00 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_14/05/2019_04_27 p.m..Pdf Download FONDOS CM-2019-0098.pdf FONDOS CM-2019-0098.pdf Download ACTA DE ADJUDICACION-COMPUDOMSA-CM-0098.pdf ACTA DE ADJUDICACION-COMPUDOMSA-CM-0098.pdf Download Budget Setting   Back To Top 39FDC37B92DA4D92752DA778097B1F7C5D76EC4F0970807D50E41B2132E6B825