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.634948
Contract reference
HCJB-2022-00030
Contract description:
ADQUISICION DE FRUTAS Y VEGETALES
Type of Contract
Goods
Contract Start:
24/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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
HCJB-UC-CD-2022-0028
Request Title
ADQUISICION DE FRUTAS Y VEGETALES
Description
ADQUISICION DE FRUTAS Y VEGETALES
Business Operation
Cocina
Reply Reference
GRUPO ANTACE_EXT
Type of Contract
GoodsDominicana
Contract Value
50,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
24/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1295230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,190.00
0.00
0.00
0.00
48,110.00
50,190.00
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
REPOLLO BLANCO
60
LB
78
80
4,800.00
0.00
0.00
0.00
4,680.00
4,800.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA FRESCO
60
LB
30
30
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
60
LB
42
46
2,760.00
0.00
0.00
0.00
2,520.00
2,760.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
60
LB
49
55
3,300.00
0.00
0.00
0.00
2,940.00
3,300.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERENJENA
40
UD
25
22
880.00
0.00
0.00
0.00
1,000.00
880.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES GUSTOSO
20
LB
280
295
5,900.00
0.00
0.00
0.00
5,600.00
5,900.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES CUBANELA
30
LB
35
38
1,140.00
0.00
0.00
0.00
1,050.00
1,140.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES DE MORRON
30
LB
80
75
2,250.00
0.00
0.00
0.00
2,400.00
2,250.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
10
LB
25
28
280.00
0.00
0.00
0.00
250.00
280.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LIMON
40
LB
40
42
1,680.00
0.00
0.00
0.00
1,600.00
1,680.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
MELON
30
UD
120
130
3,900.00
0.00
0.00
0.00
3,600.00
3,900.00
12
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
CANELA
30
LB
310
320
9,600.00
0.00
0.00
0.00
9,300.00
9,600.00
13
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
JENGIBRE
30
LB
199
210
6,300.00
0.00
0.00
0.00
5,970.00
6,300.00
14
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
MANZANILLA
20
LB
270
280
5,600.00
0.00
0.00
0.00
5,400.00
5,600.00
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_1/3/2022_3_48 p.m..Pdf
Download
CCC0028.pdf
CCC0028.pdf
Download
AA0028.Pdf
AA0028.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
50,190.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
50,190.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
50,190.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00030
1
50,190.00
DOP
Vencido
CCC0028.pdf