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.596140
Contract reference
HRUSVP-2022-00074
Contract description:
Adquisición de vegetales
Type of Contract
Goods
Contract Start:
08/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2022 09:00:00
((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-2022-0012
Request Title
Adquisición de vegetales
Description
Adquisición de vegetales
Business Operation
ALMACEN DE DESPENSA
Reply Reference
ALMACEN JUAN MARIA GARCIA _EXT
Type of Contract
GoodsDominicana
Contract Value
125,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2022 07:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1288906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,075.00
0.00
0.00
0.00
115,375.00
125,075.00
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
90
LB
90
90
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Auyama
150
LB
70
50
7,500.00
0.00
0.00
0.00
10,500.00
7,500.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cilantro
35
PAQ
90
90
3,150.00
0.00
0.00
0.00
3,150.00
3,150.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Recaito
35
PAQ
75
75
2,625.00
0.00
0.00
0.00
2,625.00
2,625.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Vainita
60
PAQ
80
80
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio
40
LB
50
50
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Zanahoria
75
LB
60
50
3,750.00
0.00
0.00
0.00
4,500.00
3,750.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tayota
100
UD
25
24
2,400.00
0.00
0.00
0.00
2,500.00
2,400.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Guineo
3,000
UD
4
5
15,000.00
0.00
0.00
0.00
12,000.00
15,000.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Platano
3,000
UD
15
15.75
47,250.00
0.00
0.00
0.00
45,000.00
47,250.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Repollo
90
LB
60
160
14,400.00
0.00
0.00
0.00
5,400.00
14,400.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Ajies morrones
75
LB
98
90
6,750.00
0.00
0.00
0.00
7,350.00
6,750.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Pepino
50
LB
35
25
1,250.00
0.00
0.00
0.00
1,750.00
1,250.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Brocoli
30
LB
65
80
2,400.00
0.00
0.00
0.00
1,950.00
2,400.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Coliflor
30
LB
90
80
2,400.00
0.00
0.00
0.00
2,700.00
2,400.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Oregano
5
LB
120
140
700.00
0.00
0.00
0.00
600.00
700.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Limon
30
UD
15
20
600.00
0.00
0.00
0.00
450.00
600.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/2/2022_1_57 p.m..Pdf
Download
cuota JMG20220207.pdf
cuota JMG20220207.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
125,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
125,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de vegetales
125,075.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0012
2022
125,075.00
DOP
Vencido
cuota JMG20220207.pdf