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.373186   Contract reference Inst. Nac. de Cancer-2019-00788   Contract description: COMPRA ABARROTES - 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? 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-2019-0162   Request Title COMPRA ABARROTES PERIODO AGOSTO-OCTUBRE 2019   Description COMPRA ABARROTES PERIODO AGOSTO-OCTUBRE 2019   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference UNICHI SUMINISTRO-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 14:00:00 ((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: *MANTEQUILLA DE MANI PLANTERS. *PAN BLANCO VIGA GRANDE BOLIN. *PAN INTEGRAL VIGA FAMILIAR LUMIJOR. *PASAS GRANDES 250 GR. CAJAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.726629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,060.00 0.00 5,670.00 0.00 81,339.72 86,730.00         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         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE ALMENDRA LITRO 12/1 108 L 186.44 158 17,064.00 0.00 18 3,071.52 0.00 20,135.52 20,135.52         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA DE MANI (2 LIBRAS) FRASCO 24 UD 453.12 384 9,216.00 0.00 18 1,658.88 0.00 10,874.88 10,874.88         50221002 - Harina 2.3.1.3.03 PAN BLANCO VIGA GRANDE 105 UD 265 265 27,825.00 0.00 0.00 0.00 27,825.00 27,825.00         50221002 - Harina 2.3.1.3.03 PAN INTEGRAL VIGA MEDIANA 105 UD 150 207 21,735.00 0.00 0.00 0.00 15,750.00 21,735.00         50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 PASAS CAJAS GRANDES 36 CAJ 187.62 145 5,220.00 0.00 18 939.60 0.00 6,754.32 6,159.60 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_12/07/2019_06_34 p.m..Pdf Download FONDOS CM-2019-0162.pdf FONDOS CM-2019-0162.pdf Download ACTA OC-2019-00788.pdf ACTA OC-2019-00788.pdf Download Budget Setting   Back To Top 1737091268E1CBA202AADEBC9AEF5BEF81326E300482BF7BF1AA3E4B853BF609