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.641636
Contract reference
HPDHG-2022-00869
Contract description:
COMPRA DE VÍVERES PARA LA SEMANA
Type of Contract
Goods
Contract Start:
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2022 16:00:00
((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
HPDHG-UC-CD-2022-0309
Request Title
COMPRA DE VIVERES PARA LA SEMANA
Description
COMPRA DE VIVERES PARA LA SEMANA
Business Operation
Almacen de Cocina
Reply Reference
COMPRA DE VIVERES PARA LA SEMANA_EXT
Type of Contract
GoodsDominicana
Contract Value
101,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2022 16:00:00
((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.1375951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,250.00
0.00
0.00
0.00
125,000.00
101,250.00
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
GUINEOS VERDES SELECTOS
2,500
UD
6
4.5
11,250.00
0.00
0.00
0.00
15,000.00
11,250.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAPAS (SELECTA)
1,000
LB
30
21
21,000.00
0.00
0.00
0.00
30,000.00
21,000.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PLÁTANO BARAHONERO DE 1RA
1,500
UD
20
16
24,000.00
0.00
0.00
0.00
30,000.00
24,000.00
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA BLANCA
1,000
LB
40
40
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA
200
LB
50
25
5,000.00
0.00
0.00
0.00
10,000.00
5,000.00
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_11/7/2022_7_46 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE VIVERES PARA LA SEMANA.pdf
CERTIFICACION DE FONDOS COMPRA DE VIVERES PARA LA SEMANA.pdf
Download
Acta de Adjudicacion CCOMPRA DE VIVERES PARA LA SEMANA.pdf
Acta de Adjudicacion CCOMPRA DE VIVERES PARA LA SEMANA.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
101,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
101,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-UC-CD-2022-0309
101,250.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0309
2022
135,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE VIVERES PARA LA SEMANA.pdf