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.361089
Contract reference
HRUSVP-2019-00030
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:
22/11/2019 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 2_EXT
Type of Contract
GoodsDominicana
Contract Value
51,455 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
22/11/2019 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.752438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,455.00
0.00
0.00
0.00
57,265.00
51,455.00
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
50101634 - Fruta fresca
2.3.1.3.02
CILANTRO
90
PAQ
30
23.95
2,155.50
0.00
0.00
0.00
2,700.00
2,155.50
1
50101634 - Fruta fresca
2.3.1.3.02
RECAITO
90
PAQ
30
23.95
2,155.50
0.00
0.00
0.00
2,700.00
2,155.50
1
50101634 - Fruta fresca
2.3.1.3.02
PLATANO
2,000
UD
11
11.95
23,900.00
0.00
0.00
0.00
22,000.00
23,900.00
1
50101634 - Fruta fresca
2.3.1.3.02
REPOLLO GRANDE
150
UD
100
73.95
11,092.50
0.00
0.00
0.00
15,000.00
11,092.50
1
50101634 - Fruta fresca
2.3.1.3.02
TOMATE PARA ENSALADA
15
LB
36
21.95
329.25
0.00
0.00
0.00
540.00
329.25
1
50101634 - Fruta fresca
2.3.1.3.02
LIMONES
15
UD
15
5.95
89.25
0.00
0.00
0.00
225.00
89.25
1
50101634 - Fruta fresca
2.3.1.3.02
MELON GRANDE
15
UD
80
70.95
1,064.25
0.00
0.00
0.00
1,200.00
1,064.25
1
50101634 - Fruta fresca
2.3.1.3.02
LECHUGA REPOLLADA
120
LB
35
49.95
5,994.00
0.00
0.00
0.00
4,200.00
5,994.00
1
50101634 - Fruta fresca
2.3.1.3.02
AJIES MORRONES
90
LB
90
48.95
4,405.50
0.00
0.00
0.00
8,100.00
4,405.50
1
50101634 - Fruta fresca
2.3.1.3.02
YUCA
15
LB
40
17.95
269.25
0.00
0.00
0.00
600.00
269.25
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_42 p.m..Pdf
Download
acta simple316.pdf
acta simple316.pdf
Download
porvenir cuota315.pdf
porvenir cuota315.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