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.396651   Contract reference Inst. Nac. de Cancer-2019-00811   Contract description: COMPRA DE ESPECIAS PERIODO AGOSTO/OCTUBRE 2019   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((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-2019-0164   Request Title COMPRA ESPECIAS PERIODO AGOSTO-OCTUBRE 2019   Description COMPRA ESPECIAS PERIODO AGOSTO-OCTUBRE 2019   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference COTIZACION,COMPRA ESPECIAS PERIODO AGOSTO-OCTUBRE   Type of Contract GoodsDominicana   Contract Value 33,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 17:00:00 ((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.728905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,276.00 0.00 0.00 0.00 97,320.00 33,276.00         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         1 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 ANIS DULCE LIBRAS 120 LB 495 121.5 14,580.00 0.00 0.00 0.00 59,400.00 14,580.00         3 10151902 - Semillas, plán(...)10151902 - Semillas, plántulas o esquejes de rosa 2.6.7.9.01 MANZANILLA LIBRAS 90 LB 265 135 12,150.00 0.00 0.00 0.00 23,850.00 12,150.00         6 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA LIBRAS 30 LB 269 121 3,630.00 0.00 0.00 0.00 8,070.00 3,630.00         7 50171549 - Hierbas secas 2.3.1.3.02 OREGANO ENTERO LIBRAS 24 LB 250 121.5 2,916.00 0.00 0.00 0.00 6,000.00 2,916.00 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_16/07/2019_02_54 p.m..Pdf Download FONDOS CM-2019-0164.pdf FONDOS CM-2019-0164.pdf Download -CM-2019-0164-ACTA DE ADJUDICACION-OC-2019-00811 MULTISERVICIOS.pdf -CM-2019-0164-ACTA DE ADJUDICACION-OC-2019-00811 MULTISERVICIOS.pdf Download Budget Setting   Back To Top 9CB89733E33A117535EB5DB9CEDA813C8BE465F68BDE615891411D127BE56268