1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361083
Contract reference
HRUSVP-2019-00029
Contract description:
ADQUISICION DE PRODUCTOS PERECEDEROS
Type of Contract
Goods
Contract Start:
23/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2019-0013
Request Title
ADQUISICIÓN DE PRODUCTOS NO PERECEDEROS
Description
ADQUISICIÓN DE PRODUCTOS NO PERECEDEROS, PARA EL MES DE AGOSTO 2019, PARA SER UTILIZADO EN LA COMIDA DE LOS PACIENTES Y PERSONAL MEDICO, ENFERMERAS Y ADMINISTRATIVOS DE ESTE CENTRO DE SALUD.
Business Operation
ALMACEN DE DESPENSA
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
74,562.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,562.50
0.00
0.00
0.00
78,925.00
74,562.50
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
50101634 - Fruta fresca
2.3.1.3.02
AJIES CUBANELAS
120
LB
40
40
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
1
50101634 - Fruta fresca
2.3.1.3.02
AUYAMA
250
LB
38
38
9,500.00
0.00
0.00
0.00
9,500.00
9,500.00
1
50101634 - Fruta fresca
2.3.1.3.02
VAINITA LARGAS
115
PAQ
36
36
4,140.00
0.00
0.00
0.00
4,140.00
4,140.00
1
50101634 - Fruta fresca
2.3.1.3.02
APIO
130
LB
32
32
4,160.00
0.00
0.00
0.00
4,160.00
4,160.00
1
50101634 - Fruta fresca
2.3.1.3.02
BROCOLI
20
LB
50
45
900.00
0.00
0.00
0.00
1,000.00
900.00
1
50101634 - Fruta fresca
2.3.1.3.02
COLIFLOR
20
LB
50
45
900.00
0.00
0.00
0.00
1,000.00
900.00
1
50101634 - Fruta fresca
2.3.1.3.02
ZANAHORIA
200
LB
38
31
6,200.00
0.00
0.00
0.00
7,600.00
6,200.00
1
50101634 - Fruta fresca
2.3.1.3.02
TAYOTA
250
UD
20
14.95
3,737.50
0.00
0.00
0.00
5,000.00
3,737.50
1
50101634 - Fruta fresca
2.3.1.3.02
GUINEO
2,800
UD
4
2.5
7,000.00
0.00
0.00
0.00
11,200.00
7,000.00
1
50101634 - Fruta fresca
2.3.1.3.02
YAUTIA BLANCA
10
LB
70
45
450.00
0.00
0.00
0.00
700.00
450.00
1
50101634 - Fruta fresca
2.3.1.3.02
BERENJENA
250
LB
26
26
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
1
50101634 - Fruta fresca
2.3.1.3.02
LECHOZA GRANDE
15
UD
115
115
1,725.00
0.00
0.00
0.00
1,725.00
1,725.00
1
50101634 - Fruta fresca
2.3.1.3.02
PIÑA
20
UD
60
60
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
1
50101634 - Fruta fresca
2.3.1.3.02
SANDIA
5
UD
200
200
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
1
50101634 - Fruta fresca
2.3.1.3.02
PEPINO
180
LB
20
20
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
1
50101634 - Fruta fresca
2.3.1.3.02
OREGANO
5
LB
160
150
750.00
0.00
0.00
0.00
800.00
750.00
1
50101634 - Fruta fresca
2.3.1.3.02
PAPAS
600
LB
25
30
18,000.00
0.00
0.00
0.00
15,000.00
18,000.00
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_22/08/2019_06_34 p.m..Pdf
Download
acta simple316.pdf
acta simple316.pdf
Download
juan cuota314.pdf
juan cuota314.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,190.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
136,190.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
325
2019
136,190.00
DOP
Vencido
apropiacion283.pdf