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.510911
Contract reference
HMRA-2021-00226
Contract description:
VEGETALES
Type of Contract
Goods
Contract Start:
24/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2021 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-2021-0116
Request Title
VEGETALES 03
Description
VEGETALES 03
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION VEGETALES 03_EXT
Type of Contract
GoodsDominicana
Contract Value
35,689 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2021 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.1101202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,689.00
0.00
0.00
0.00
40,902.00
35,689.00
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
90
LB
45
38
3,420.00
0.00
0.00
0.00
4,050.00
3,420.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJI MORRON
110
LB
65
60
6,600.00
0.00
0.00
0.00
7,150.00
6,600.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
APIO
14
LB
35
30
420.00
0.00
0.00
0.00
490.00
420.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BERENGENA
48
UD
24
16
768.00
0.00
0.00
0.00
1,152.00
768.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BROCOLI VERDE
40
LB
60
55
2,200.00
0.00
0.00
0.00
2,400.00
2,200.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA BLANCA
45
LB
70
65
2,925.00
0.00
0.00
0.00
3,150.00
2,925.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA ROJA
45
LB
70
65
2,925.00
0.00
0.00
0.00
3,150.00
2,925.00
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CILANTRO ANCHO PAQUETE
8
PAQ
70
65
520.00
0.00
0.00
0.00
560.00
520.00
9
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
COLIFLOR
40
LB
65
60
2,400.00
0.00
0.00
0.00
2,600.00
2,400.00
10
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHUGA REPOLLADA
50
LB
35
28
1,400.00
0.00
0.00
0.00
1,750.00
1,400.00
11
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PEPINO
25
UD
20
15
375.00
0.00
0.00
0.00
500.00
375.00
12
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PUERRO FINO PAQUETE
10
PAQ
135
128
1,280.00
0.00
0.00
0.00
1,350.00
1,280.00
13
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
REPOLLO
12
UD
105
92
1,104.00
0.00
0.00
0.00
1,260.00
1,104.00
14
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
15
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TOMATE BUGALU
100
LB
35
28
2,800.00
0.00
0.00
0.00
3,500.00
2,800.00
16
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VERDURA
8
PAQ
80
75
600.00
0.00
0.00
0.00
640.00
600.00
17
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
ZANAHORIA
120
LB
45
40
4,800.00
0.00
0.00
0.00
5,400.00
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_23/3/2021_12_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 177.docx
CUOTA COMPROMETER 177.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
35,689.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
35,689.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
35,689.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202103177
2
35,689.00
DOP
Vencido
CUOTA COMPROMETER 177.docx