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.567589
Contract reference
HMRA-2021-01067
Contract description:
VEGETALES 10
Type of Contract
Goods
Contract Start:
27/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2022 12:00:00
((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-2021-0638
Request Title
VEGETALES 10
Description
VEGETALES 10
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
55,477.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 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.1225625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,555.00
0.00
0.00
922.50
56,180.00
55,477.50
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
45
40
5,000.00
0.00
0.00
0.00
5,625.00
5,000.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJI MORRON
125
UD
70
65
8,125.00
0.00
0.00
0.00
8,750.00
8,125.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
APIO
20
UD
35
35
700.00
0.00
0.00
0.00
700.00
700.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BERENJENA
100
UD
18
18
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BROCOLI VERDE
60
UD
60
60
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA BLANCA
90
UD
68
68
6,120.00
0.00
0.00
0.00
6,120.00
6,120.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA ROJA
90
UD
68
68
6,120.00
0.00
0.00
0.00
6,120.00
6,120.00
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CILANTRO ANCHO PAQUETE
10
UD
75
75
750.00
0.00
0.00
0.00
750.00
750.00
9
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHUGA REPOLLADA
70
UD
30
30
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
10
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PEPINO
35
UD
18
18
630.00
0.00
0.00
0.00
630.00
630.00
11
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PUERRO FINO PAQUETE
8
UD
128
128
1,024.00
0.00
0.00
0.00
1,024.00
1,024.00
12
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
REPOLLO
15
UD
95
95
1,425.00
0.00
0.00
0.00
1,425.00
1,425.00
13
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TAYOTA
72
UD
18
18
1,296.00
0.00
0.00
0.00
1,296.00
1,296.00
14
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TOMATE BUGALU
90
UD
30
30
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
15
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VERDURA
12
UD
75
75
900.00
0.00
0.00
0.00
900.00
900.00
16
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
ZANAHORIA
170
UD
42
42
7,140.00
0.00
0.00
0.00
7,140.00
7,140.00
17
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJO 25 LIB
1
UD
5,500
5,125
5,125.00
0.00
0.00
18
922.50
5,500.00
6,047.50
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_27/10/2021_2_40 p.m..Pdf
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 1015.docx
CUOTA COMPROMETER 1015.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
55,477.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
55,477.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
55,477.50
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021101015
2
55,477.50
DOP
Vencido
CUOTA COMPROMETER 1015.docx