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.397238
Contract reference
HRUSVP-2019-00194
Contract description:
ADQUISICION DE VEGETALES
Type of Contract
Goods
Contract Start:
19/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2020 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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2019-0075
Request Title
ADQUISICIÓN DE VEGETALES
Description
ADQUISICIÓN DE VEGETALES, PRODUCTOS PERECEDEROS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
31,094.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2020 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.802707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,094.25
0.00
0.00
0.00
26,373.00
31,094.25
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
CILANTRO PAQUETES
90
UD
23.95
32.95
2,965.50
0.00
0.00
0.00
2,155.50
2,965.50
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
RECAITO PAQUETES
90
UD
23.95
32.95
2,965.50
0.00
0.00
0.00
2,155.50
2,965.50
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
BROCOLO LIBRAS
20
UD
50
65.73
1,314.60
0.00
0.00
0.00
1,000.00
1,314.60
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
COLIFLOR LIBRAS
20
UD
50
72.95
1,459.00
0.00
0.00
0.00
1,000.00
1,459.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
GUINEO
2,800
UD
4
4.13
11,564.00
0.00
0.00
0.00
11,200.00
11,564.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE PARA ENSALADA LIBRAS
15
UD
21.95
30.95
464.25
0.00
0.00
0.00
329.25
464.25
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LIMONES
15
UD
15
9.73
145.95
0.00
0.00
0.00
225.00
145.95
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHOZA GRANDE LIBRAS
50
UD
30.73
30.73
1,536.50
0.00
0.00
0.00
1,536.50
1,536.50
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJIES MORRONES LIBRAS
90
UD
48.95
68.95
6,205.50
0.00
0.00
0.00
4,405.50
6,205.50
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
SANDIA LIBRAS
50
UD
41.93
41.93
2,096.50
0.00
0.00
0.00
2,096.50
2,096.50
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
YUCA LIBRAS
15
UD
17.95
25.13
376.95
0.00
0.00
0.00
269.25
376.95
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_18/11/2019_2_05 p.m..Pdf
Download
cuota porvenir057.pdf
cuota porvenir057.pdf
Download
acta 056.pdf
acta 056.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
123,128.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
123,128.00
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
464
2019
123,128.00
DOP
Vencido
apropiacion046.pdf