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.493609
Contract reference
HMRA-2020-00933
Contract description:
COMPRA DE VEGETALES
Type of Contract
Goods
Contract Start:
24/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2021 00:00:00
((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
HMRA-UC-CD-2020-0432
Request Title
COMPRA DE VEGETALES
Description
COMPRA DE VEGETALES
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
39,040 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1052669 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,040.00
0.00
0.00
0.00
39,880.00
39,040.00
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
2.3.1.1.01
AJI CUBANELA
80
LB
30
35
2,800.00
0.00
0.00
0.00
2,400.00
2,800.00
2
50101634 - Fruta fresca
2.3.1.1.01
AJI MORRON
100
LB
55
55
5,500.00
0.00
0.00
0.00
5,500.00
5,500.00
3
50101634 - Fruta fresca
2.3.1.1.01
AJO SACO 25 LIB
2
UD
4,600
4,600
9,200.00
0.00
0.00
0.00
9,200.00
9,200.00
4
50101634 - Fruta fresca
2.3.1.1.01
APIO
12
LB
30
25
300.00
0.00
0.00
0.00
360.00
300.00
5
50101634 - Fruta fresca
2.3.1.1.01
BERENGENA
48
UD
15
15
720.00
0.00
0.00
0.00
720.00
720.00
6
50101634 - Fruta fresca
2.3.1.1.01
BROCOLI VERDE
40
LB
50
50
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
7
50101634 - Fruta fresca
2.3.1.1.01
CEBOLLA BLANCA
40
LB
60
60
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
8
50101634 - Fruta fresca
2.3.1.1.01
CEBOLLA ROJA
40
LB
60
60
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
9
50101634 - Fruta fresca
2.3.1.1.01
CILANTRO ANCHO PAQUETE
8
PAQ
60
60
480.00
0.00
0.00
0.00
480.00
480.00
10
50101634 - Fruta fresca
2.3.1.1.01
COLIFLOR
40
LB
55
55
2,200.00
0.00
0.00
0.00
2,200.00
2,200.00
11
50101634 - Fruta fresca
2.3.1.1.01
LECHUGA REPOLLADA
40
LB
30
27
1,080.00
0.00
0.00
0.00
1,200.00
1,080.00
12
50101634 - Fruta fresca
2.3.1.1.01
PEPINO
20
UD
15
13
260.00
0.00
0.00
0.00
300.00
260.00
13
50101634 - Fruta fresca
2.3.1.1.01
PUERRO FINO PAQUETE
4
PAQ
130
125
500.00
0.00
0.00
0.00
520.00
500.00
14
50101634 - Fruta fresca
2.3.1.1.01
REPOLLO
12
UD
90
90
1,080.00
0.00
0.00
0.00
1,080.00
1,080.00
15
50101634 - Fruta fresca
2.3.1.1.01
TAYOTA
72
UD
20
15
1,080.00
0.00
0.00
0.00
1,440.00
1,080.00
16
50101634 - Fruta fresca
2.3.1.1.01
TOMATE BUGALU
80
LB
30
25
2,000.00
0.00
0.00
0.00
2,400.00
2,000.00
17
50101634 - Fruta fresca
2.3.1.1.01
VERDURA
8
PAQ
60
60
480.00
0.00
0.00
0.00
480.00
480.00
18
50101634 - Fruta fresca
2.3.1.1.01
ZANAHORIA
120
UD
40
38
4,560.00
0.00
0.00
0.00
4,800.00
4,560.00
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_23/12/2020_9_23 p.m..Pdf
Download
CUOTA COMPROMETER 810.docx
CUOTA COMPROMETER 810.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,880.00
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
2020
202012810
1
39,880.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 810.docx