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.563080
Contract reference
HRUSVP-2021-00583
Contract description:
Adquisición de Vegetales,Productos Perecederos
Type of Contract
Goods
Contract Start:
08/10/2021 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2021 12:00:00
((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-2021-0111
Request Title
Adquisicion de Vegetales
Description
Adquisicon de Vegetales Fresco (Productos Perecedero), para ser utilizada en la alimentacion de los pacientes y personal de este centro de Salud.
Business Operation
ALMACEN DE DESPENSA
Reply Reference
Oferta Santos & Joaquin_EXT
Type of Contract
GoodsDominicana
Contract Value
72,981.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2021 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2021 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1213331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,981.95
0.00
0.00
0.00
104,775.00
72,981.95
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
90
LB
80
32.99
2,969.10
0.00
0.00
0.00
7,200.00
2,969.10
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Auyama
150
LB
45
29.99
4,498.50
0.00
0.00
0.00
6,750.00
4,498.50
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cilantro
35
PAQ
90
23.99
839.65
0.00
0.00
0.00
3,150.00
839.65
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Recaito
35
PAQ
80
23.99
839.65
0.00
0.00
0.00
2,800.00
839.65
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Vainitas largas paquetes
70
PAQ
80
60.99
4,269.30
0.00
0.00
0.00
5,600.00
4,269.30
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio
40
LB
50
17.99
719.60
0.00
0.00
0.00
2,000.00
719.60
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Zanahorias
75
LB
45
27.99
2,099.25
0.00
0.00
0.00
3,375.00
2,099.25
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Guineos Verdes
3,000
UD
5
3.99
11,970.00
0.00
0.00
0.00
15,000.00
11,970.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Platanos verdes
3,000
UD
14
10.99
32,970.00
0.00
0.00
0.00
42,000.00
32,970.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Lechuga repollada
60
LB
50
27.99
1,679.40
0.00
0.00
0.00
3,000.00
1,679.40
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Ajies Morrones
75
LB
90
63.99
4,799.25
0.00
0.00
0.00
6,750.00
4,799.25
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Pepinos
50
LB
25
17.99
899.50
0.00
0.00
0.00
1,250.00
899.50
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Brocolis Fresco
30
LB
65
48.99
1,469.70
0.00
0.00
0.00
1,950.00
1,469.70
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Coliflor Fresco
30
LB
65
48.99
1,469.70
0.00
0.00
0.00
1,950.00
1,469.70
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tomates de Ensalada
30
LB
50
29.99
899.70
0.00
0.00
0.00
1,500.00
899.70
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Limones Agrio
30
UD
5
5.99
179.70
0.00
0.00
0.00
150.00
179.70
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Oregano Molido
5
LB
70
81.99
409.95
0.00
0.00
0.00
350.00
409.95
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_8/10/2021_6_00 p.m..Pdf
Download
Cert. Cuota Santos y Joaquin0001.pdf
Cert. Cuota Santos y Joaquin0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
12,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Vegetales
12,750.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-UC-CD-2021-0111
1
12,750.00
DOP
Vencido
Cert. Cuota Almacen Juan Maria0001.pdf