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.593854
Contract reference
HMRA-2022-00073
Contract description:
VEGETALES 1
Type of Contract
Goods
Contract Start:
25/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 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-2022-0059
Request Title
VEGETALES 1
Description
VEGETALES 1
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
56,719 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 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
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1
DO1.PCCNTR.1281508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,719.00
0.00
0.00
0.00
56,719.00
56,719.00
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
100
LB
40
40
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJI MORRON
150
LB
65
65
9,750.00
0.00
0.00
0.00
9,750.00
9,750.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
APIO
25
LB
35
35
875.00
0.00
0.00
0.00
875.00
875.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BERENJENA
150
UD
18
18
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
BROCOLI VERDE
80
LB
60
60
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA BLANCA
80
LB
68
68
5,440.00
0.00
0.00
0.00
5,440.00
5,440.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CEBOLLA ROJA
80
LB
68
68
5,440.00
0.00
0.00
0.00
5,440.00
5,440.00
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CILANTRO ANCHO PAQUETE
10
PAQ
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
LB
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
50
UD
18
18
900.00
0.00
0.00
0.00
900.00
900.00
11
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PUERRO FINO PAQUETE
8
PAQ
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
75
UD
18
18
1,350.00
0.00
0.00
0.00
1,350.00
1,350.00
14
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
TOMATE BUGALU
100
LB
30
30
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
15
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VERDURA
12
PAQ
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
120
LB
42
42
5,040.00
0.00
0.00
0.00
5,040.00
5,040.00
17
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AJO 25 LIB
1
UD
5,125
5,125
5,125.00
0.00
0.00
0.00
5,125.00
5,125.00
18
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
REMOLACHA
50
LB
42
42
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
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_25/1/2022_3_37 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 1359.docx
CUOTA COMPROMETER 1359.docx
Download
CUOTA COMPROMETER 1359.docx
CUOTA COMPROMETER 1359.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,719.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
56,719.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
56,719.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202211359
2
56,719.00
DOP
Vencido
CUOTA COMPROMETER 1359.docx