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.534532
Contract reference
HMRA-2021-00555
Contract description:
vegetales 6
Type of Contract
Goods
Contract Start:
29/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 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
HMRA-UC-CD-2021-0300
Request Title
VEGETALES 6
Description
VEGETALES 6
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
40,175 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2021 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
Back To Top
1
DO1.PCCNTR.1156602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,175.00
0.00
0.00
0.00
43,550.00
40,175.00
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
125
UD
40
38
4,750.00
0.00
0.00
0.00
5,000.00
4,750.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJI MORRON
125
UD
65
60
7,500.00
0.00
0.00
0.00
8,125.00
7,500.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
APIO
16
UD
35
30
480.00
0.00
0.00
0.00
560.00
480.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BERENGENA
48
UD
18
16
768.00
0.00
0.00
0.00
864.00
768.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BROCOLI VERDE
60
UD
60
55
3,300.00
0.00
0.00
0.00
3,600.00
3,300.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA BLANCA
60
UD
70
65
3,900.00
0.00
0.00
0.00
4,200.00
3,900.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA ROJA
60
UD
70
65
3,900.00
0.00
0.00
0.00
4,200.00
3,900.00
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CILANTRO ANCHO PAQUETE
10
UD
70
65
650.00
0.00
0.00
0.00
700.00
650.00
9
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHUGA REPOLLADA
70
UD
30
28
1,960.00
0.00
0.00
0.00
2,100.00
1,960.00
10
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PEPINO
35
UD
18
15
525.00
0.00
0.00
0.00
630.00
525.00
11
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PUERRO FINO PAQUETE
10
UD
135
128
1,280.00
0.00
0.00
0.00
1,350.00
1,280.00
12
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
REPOLLO
15
UD
95
92
1,380.00
0.00
0.00
0.00
1,425.00
1,380.00
13
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TAYOTA
72
UD
18
16
1,152.00
0.00
0.00
0.00
1,296.00
1,152.00
14
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TOMATE BUGALU
110
UD
30
28
3,080.00
0.00
0.00
0.00
3,300.00
3,080.00
15
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VERDURA
10
UD
80
75
750.00
0.00
0.00
0.00
800.00
750.00
16
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
ZANAHORIA
120
UD
45
40
4,800.00
0.00
0.00
0.00
5,400.00
4,800.00
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_28/6/2021_1_05 p.m..Pdf
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 461.docx
CUOTA COMPROMETER 461.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
40,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
40,175.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202106461
2
40,175.00
DOP
Vencido
CUOTA COMPROMETER 461.docx