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.373249
Contract reference
Inst. Nac. de Cancer-2019-00783
Contract description:
COMPRA GRANOS-PERIODO AGOSTO/OCTUBRE 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 INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
68,398.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2019 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:
CAFE SANTO DOMINGO 20/1 LIBRA
Catalogue Items
Back To Top
1
DO1.PCCNTR.725847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,964.40
0.00
9,434.30
0.00
118,800.00
68,398.70
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
2
51142610 - Cafeína
2.3.4.1.01
CAFE 20/1 PAQ. 1 LIBRA
360
LB
330
163.79
58,964.40
0.00
16
9,434.30
0.00
118,800.00
68,398.70
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_11/07/2019_07_52 p.m..Pdf
Download
FONDOS CM-2019-0160.pdf
FONDOS CM-2019-0160.pdf
Download
CM-2019-0160-ACTA ADJUDICACION-OC-2019-00783 INDUBAN.pdf
CM-2019-0160-ACTA ADJUDICACION-OC-2019-00783 INDUBAN.pdf
Download
Budget Setting
Back To Top
04156544023E6F37422BC6FE9E00DC3C3C74EA1D7375101C2A473183D4B0FB4D