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.614385
Contract reference
HCJB-2022-00080
Contract description:
ADQUISICION DE VEGETALES Y FRUTAS
Type of Contract
Goods
Contract Start:
13/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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-2022-0077
Request Title
ADQUISICION DE VEGETALES Y FRUTAS
Description
ADQUISICION DE VEGETALES Y FRUTAS
Business Operation
Cocina
Reply Reference
GRUPO ANATACE S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
38,636 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
13/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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.1324827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,375.00
0.00
261.00
0.00
39,600.00
38,636.00
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 VERDE
40
LB
80
80
3,200.00
0.00
0.00
0.00
3,200.00
3,200.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA REPOLLADA
60
LB
40
45
2,700.00
0.00
0.00
0.00
2,400.00
2,700.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
60
LB
55
60
3,600.00
0.00
0.00
0.00
3,300.00
3,600.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERENJENA
40
LB
40
40
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LIMON
30
LB
85
85
2,550.00
0.00
0.00
0.00
2,550.00
2,550.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
10
LB
45
40
400.00
0.00
0.00
0.00
450.00
400.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES CUBANELA
20
LB
50
53
1,060.00
0.00
0.00
0.00
1,000.00
1,060.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI GUSTOSO
20
LB
250
235
4,700.00
0.00
0.00
0.00
5,000.00
4,700.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VERDURA
10
PAQ
100
95
950.00
0.00
0.00
0.00
1,000.00
950.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO
10
PAQ
100
91
910.00
0.00
0.00
0.00
1,000.00
910.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI MORRON
25
LB
80
78
1,950.00
0.00
0.00
0.00
2,000.00
1,950.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PIÑA
10
UD
130
120
1,200.00
0.00
0.00
0.00
1,300.00
1,200.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHOZA
15
UD
100
95
1,425.00
0.00
0.00
0.00
1,500.00
1,425.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
GELATINA
50
UD
30
29
1,450.00
0.00
18
261.00
0.00
1,500.00
1,711.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
MELON
20
UD
150
130
2,600.00
0.00
0.00
0.00
3,000.00
2,600.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
60
LB
55
53
3,180.00
0.00
0.00
0.00
3,300.00
3,180.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
100
LB
55
49
4,900.00
0.00
0.00
0.00
5,500.00
4,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC0077.pdf
CCC0077.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2022_5_01 p.m..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
38,636.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
38,636.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
38,636.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00080
2
38,636.00
DOP
Vencido
CCC0077.pdf