1. General Information
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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.373136
Contract reference
Inst. Nac. de Cancer-2019-00768
Contract description:
COMPRA ALIMENTOS-RENGLON FRUTAS-PERIODO AGOSTO/OCTUBRE 2019
Type of Contract
Goods
Contract Start:
23/09/2019 15:00:00
((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
Completed
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-2019-0157
Request Title
COMPRA DE FRUTAS PERIODO AGOSTO-OCTUBRE 2019
Description
COMPRA DE FRUTAS PERIODO AGOSTO-OCTUBRE 2019
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
UNICHI SUMINISTRO-COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
21,806.4 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.725071 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,480.00
0.00
3,326.40
0.00
12,480.00
21,806.40
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
50101634 - Fruta fresca
2.3.1.3.02
MANZANA VERDE O AMARILLA LIBRAS
240
LB
52
77
18,480.00
0.00
18
3,326.40
0.00
12,480.00
21,806.40
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_03_44 a.m..Pdf
Download
FONDOS CM-2019-0157.pdf
FONDOS CM-2019-0157.pdf
Download
CM-2019-0157- ACTA DE ADJUDICACION OC-2019-00768 UNICHI SUMINISTROS.pdf
CM-2019-0157- ACTA DE ADJUDICACION OC-2019-00768 UNICHI SUMINISTROS.pdf
Download
Budget Setting
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