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.524901
Contract reference
HRUSVP-2021-00301
Contract description:
ADQUISICION DE VEGETALES
Type of Contract
Goods
Contract Start:
20/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2021 13:00:00
((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-2021-0068
Request Title
ADQUISICON DE VEGETALES
Description
ADQUISICON DE VEGETALES, PARA EL MES DE MAYO
Business Operation
Almacen Despensa
Reply Reference
JUAN MARIA GARCIA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,725 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2021 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.1133001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,725.00
0.00
0.00
0.00
22,150.00
22,725.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Ajies cubanela Libras
25
UD
80
80
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Auyama Libras
45
UD
40
45
2,025.00
0.00
0.00
0.00
1,800.00
2,025.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cilantro Paquetes
15
UD
90
90
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
recaito Paquetes
15
UD
75
75
1,125.00
0.00
0.00
0.00
1,125.00
1,125.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Vainita largas Paquetes
15
UD
70
80
1,200.00
0.00
0.00
0.00
1,050.00
1,200.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio Libras
15
UD
50
50
750.00
0.00
0.00
0.00
750.00
750.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Zanahoria Libras
30
UD
45
45
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tayota Unidad
30
UD
20
20
600.00
0.00
0.00
0.00
600.00
600.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Guineo Unidad
300
UD
5
5
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Platano Unidad
300
UD
14
14
4,200.00
0.00
0.00
0.00
4,200.00
4,200.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Repollo grande Unidad
25
UD
120
120
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Lechuga repollada Libras
15
UD
40
50
750.00
0.00
0.00
0.00
600.00
750.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ajies morrones libras
15
UD
90
90
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Pepino libras
25
UD
35
35
875.00
0.00
0.00
0.00
875.00
875.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
brocoli libras
5
UD
60
65
325.00
0.00
0.00
0.00
300.00
325.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
coliflor libras
5
UD
60
65
325.00
0.00
0.00
0.00
300.00
325.00
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_19/5/2021_11_44 a.m..Pdf
Download
CUOTA984.pdf
CUOTA984.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
22,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
22,150.00
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
2021
HRUSVP-UC-CD-2021-0068
2021
22,150.00
DOP
Vencido
apopiaccon 980.pdf