1. General Information
|
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.373219
Contract reference
Inst. Nac. de Cancer-2019-00764
Contract description:
COMPRA ALIMENTOS-RENGLON VIVERES-PERIODO AGOSTO/OCTUBRE 2019
Type of Contract
Goods
Contract Start:
23/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 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-2019-0156
Request Title
SOLICITUD DE VIVERES, SOLICITADO POR DESPENSA
Description
SOLICITUD DE VIVERES, SOLICITADO POR DESPENSA
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
COTIZACION PROAGRO DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
74,956.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 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.725067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,956.80
0.00
0.00
0.00
72,000.00
74,956.80
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
10151528 - Semillas o plá
(...)
10151528 - Semillas o plántulas de batata
2.6.7.9.01
BATATA (PROMEDIO 1 LIBRA X UNIDAD)
960
LB
30
19.52
18,739.20
0.00
0.00
0.00
28,800.00
18,739.20
7
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
YAUTIA BLANCA (PROMEDIO 1 LIBRA X UNIDAD)
960
LB
45
58.56
56,217.60
0.00
0.00
0.00
43,200.00
56,217.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/07/2019_02_54 a.m..Pdf
Download
FONDOS CM-2019-0156.pdf
FONDOS CM-2019-0156.pdf
Download
CM-2019-0156- ACTA DE ADJUDICACIO-OC-2019-00764 PROAGRO DOMINICANA.pdf
CM-2019-0156- ACTA DE ADJUDICACIO-OC-2019-00764 PROAGRO DOMINICANA.pdf
Download
Budget Setting
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90C1C3E72E37F117A524C6B91AFA7046D1E94DA365CE47479D47106ECD295A15