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.504955
Contract reference
HMRA-2021-00129
Contract description:
VEGETALES 02
Type of Contract
Goods
Contract Start:
25/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2021-0070
Request Title
VEGETALES 02
Description
VEGETALES 02
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION VEGETALES 02_EXT
Type of Contract
GoodsDominicana
Contract Value
41,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2021 08:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1085411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,736.00
0.00
0.00
0.00
51,360.00
41,736.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJI CUBANELA
80
UD
45
38
3,040.00
0.00
0.00
0.00
3,600.00
3,040.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJI MORRON
100
UD
75
60
6,000.00
0.00
0.00
0.00
7,500.00
6,000.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJO SACO 25 LIB
2
UD
5,000
4,710
9,420.00
0.00
0.00
0.00
10,000.00
9,420.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
APIO
12
UD
40
30
360.00
0.00
0.00
0.00
480.00
360.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BERENGENA
48
UD
30
16
768.00
0.00
0.00
0.00
1,440.00
768.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BROCOLI VERDE
40
UD
65
55
2,200.00
0.00
0.00
0.00
2,600.00
2,200.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA BLANCA
40
UD
80
65
2,600.00
0.00
0.00
0.00
3,200.00
2,600.00
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA ROJA
40
UD
80
65
2,600.00
0.00
0.00
0.00
3,200.00
2,600.00
9
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CILANTRO ANCHO PAQUETE
8
UD
80
65
520.00
0.00
0.00
0.00
640.00
520.00
10
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
COLIFLOR
40
UD
75
60
2,400.00
0.00
0.00
0.00
3,000.00
2,400.00
11
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHUGA REPOLLADA
40
UD
35
28
1,120.00
0.00
0.00
0.00
1,400.00
1,120.00
12
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PEPINO
20
UD
25
15
300.00
0.00
0.00
0.00
500.00
300.00
13
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PUERRO FINO PAQUETE
4
UD
150
128
512.00
0.00
0.00
0.00
600.00
512.00
14
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
REPOLLO
12
UD
110
92
1,104.00
0.00
0.00
0.00
1,320.00
1,104.00
15
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TAYOTA
72
UD
25
16
1,152.00
0.00
0.00
0.00
1,800.00
1,152.00
16
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TOMATE BUGALU
80
UD
35
28
2,240.00
0.00
0.00
0.00
2,800.00
2,240.00
17
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VERDURA
8
UD
85
75
600.00
0.00
0.00
0.00
680.00
600.00
18
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
ZANAHORIA
120
UD
55
40
4,800.00
0.00
0.00
0.00
6,600.00
4,800.00
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_24/2/2021_3_02 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 101.docx
CUOTA COMPROMETER 101.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,736.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
41,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
41,736.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202102101
2
41,736.00
DOP
Vencido
CUOTA COMPROMETER 101.docx