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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373421
Contract reference
Inst. Nac. de Cancer-2019-00769
Contract description:
COMPRA ALIMENTOS-RENGLON VEGETALES-PERIODO AGOSTO/OCTUBRE 2019
Type of Contract
Goods
Contract Start:
25/09/2019 14:00:00
((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-2019-0158
Request Title
COMPRA VEGETALES PERIODO AGOSTO-OCTUBRE 2019
Description
COMPRA VEGETALES PERIODO AGOSTO-OCTUBRE 2019
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
COTIZACION PROAGRO_EXT
Type of Contract
GoodsDominicana
Contract Value
52,411.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 13:00:00
((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.725072 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,411.20
0.00
0.00
0.00
79,116.00
52,411.20
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
ALBAHACA LIBRAS
12
LB
95
97.6
1,171.20
0.00
0.00
0.00
1,140.00
1,171.20
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
APIO ENTERO LIBRAS
144
LB
33
24.4
3,513.60
0.00
0.00
0.00
4,752.00
3,513.60
10151508 - Semillas o plá
(...)
10151508 - Semillas o plántulas de berenjena
2.6.7.9.01
BERENJENA MORADA LIBRAS
240
LB
33
18.3
4,392.00
0.00
0.00
0.00
7,920.00
4,392.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRICO VERDURAS LIBRAS
60
LB
45
73.2
4,392.00
0.00
0.00
0.00
2,700.00
4,392.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO ANCHO LIBRAS
48
LB
45
61
2,928.00
0.00
0.00
0.00
2,160.00
2,928.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHUGA ROMANA LIBRAS
144
LB
66
48.8
7,027.20
0.00
0.00
0.00
9,504.00
7,027.20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PEREJIL RIZADO LIBRAS
24
LB
50
73.2
1,756.80
0.00
0.00
0.00
1,200.00
1,756.80
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PUERRO FINO LIBRAS
24
LB
45
73.2
1,756.80
0.00
0.00
0.00
1,080.00
1,756.80
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PUERRO GRUESO LIBRAS
120
LB
95
48.8
5,856.00
0.00
0.00
0.00
11,400.00
5,856.00
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO MORADO (3 LIBRAS PROMEDIO) UD
24
UD
155
97.6
2,342.40
0.00
0.00
0.00
3,720.00
2,342.40
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TAYOTA CRIOLLA LIBRAS
180
LB
28
14.64
2,635.20
0.00
0.00
0.00
5,040.00
2,635.20
10151518 - Semillas o plá
(...)
10151518 - Semillas o plántulas de tomate
2.6.7.9.01
TOMATE BUGALU (VERDE Y PINTADO) LIBRAS
240
LB
50
30.5
7,320.00
0.00
0.00
0.00
12,000.00
7,320.00
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
ZANAHORIA FRESCA LIBRAS
300
LB
55
24.4
7,320.00
0.00
0.00
0.00
16,500.00
7,320.00
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_05_30 p.m..Pdf
Download
FONDOS CM-2019-0158.pdf
FONDOS CM-2019-0158.pdf
Download
-CM-2019-0158-ACTA DE ADJUDICACION-OC-2019-00769 PROAGRO.pdf
-CM-2019-0158-ACTA DE ADJUDICACION-OC-2019-00769 PROAGRO.pdf
Download
Budget Setting
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