1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373260
Contract reference
Inst. Nac. de Cancer-2019-00782
Contract description:
COMPRA GRANOS PERIODO AGOSTO-OCTRUBRE 2019
Type of Contract
Goods
Contract Start:
23/09/2019 18:00:00
((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-2019-0160
Request Title
COMPRA GRANOS PERIODO AGOSTO-OCTUBRE 2019
Description
COMPRA GRANOS PERIODO AGOSTO-OCTUBRE 2019
Business Operation
GERENCIA DE SERVICIOS AUXILIARES Y COCINA
Reply Reference
COTIZACION FONT GAMUNDI_EXT
Type of Contract
GoodsDominicana
Contract Value
73,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 16:00:00
((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:
ARROZ SELECTO PREMIUM LIBRAS (ARROZ LA GARZA)
Catalogue Items
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1
DO1.PCCNTR.725846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,236.00
0.00
0.00
0.00
138,000.00
73,236.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
ARROZ SELECTO PREMIUM LIBRAS
3,000
LB
46
24.41
73,236.00
0.00
0.00
0.00
138,000.00
73,236.00
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_11/07/2019_07_44 p.m..Pdf
Download
FONDOS CM-2019-0160.pdf
FONDOS CM-2019-0160.pdf
Download
-CM-2019-0160-ACTA ADJUDICACION-OC-2019-00782 FONT GAMUNDI.pdf
-CM-2019-0160-ACTA ADJUDICACION-OC-2019-00782 FONT GAMUNDI.pdf
Download
Budget Setting
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