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.608029
Contract reference
HPDHG-2022-00023
Contract description:
COMPRA DE VEGETALES PRIMER TRIMESTRE 2022
Type of Contract
Goods
Contract Start:
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2022 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0001
Request Title
COMPRA DE VEGETALES PRIMER TRIMESTRE 2022
Description
COMPRA DE VEGETALES PRIMER TRIMESTRE 2022
Business Operation
Almacen de Cocina
Reply Reference
AG vegetales
Type of Contract
GoodsDominicana
Contract Value
200,785 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer 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.1276802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,785.00
0.00
0.00
0.00
295,290.00
200,785.00
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
240
LB
50
17
4,080.00
0.00
0.00
0.00
12,000.00
4,080.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO
150
LB
200
140
21,000.00
0.00
0.00
0.00
30,000.00
21,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
120
LB
60
28
3,360.00
0.00
0.00
0.00
7,200.00
3,360.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO
60
LB
30
30
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO
60
LB
30
30
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
COMINO
6
LB
60
60
360.00
0.00
0.00
0.00
360.00
360.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHOZA
185
UD
90
70
12,950.00
0.00
0.00
0.00
16,650.00
12,950.00
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
45
LB
60
35
1,575.00
0.00
0.00
0.00
2,700.00
1,575.00
22
50101634 - Fruta fresca
2.3.1.1.01
MELON
335
UD
110
70
23,450.00
0.00
0.00
0.00
36,850.00
23,450.00
27
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEREJIL
3
LB
110
80
240.00
0.00
0.00
0.00
330.00
240.00
31
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO BLANCO
130
UD
110
75
9,750.00
0.00
0.00
0.00
14,300.00
9,750.00
37
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
840
LB
30
20
16,800.00
0.00
0.00
0.00
25,200.00
16,800.00
39
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
880
LB
30
18
15,840.00
0.00
0.00
0.00
26,400.00
15,840.00
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
3,990
LB
30
22
87,780.00
0.00
0.00
0.00
119,700.00
87,780.00
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_13/1/2022_1_20 p.m..Pdf
Download
INFORME FINAL 0006.pdf
INFORME FINAL 0006.pdf
Download
CERTIFICACION DE FONDOS 0006.pdf
CERTIFICACION DE FONDOS 0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,895.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
105,895.00
DOP
----
View
2.6.7.9.01
15,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-DAF-CM-2022-0001
120,895.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0001
1
975,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 0001.pdf