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.649846
Contract reference
HPDHG-2022-00933
Contract description:
SOLICITUD DE COMPRA DE VEGETALES Y VIVERES JULIO 2022
Type of Contract
Goods
Contract Start:
08/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0180
Request Title
SOLICITUD DE COMPRA DE VEGETALES Y VIVERES JULIO 2022
Description
SOLICITUD DE COMPRA DE VEGETALES Y VIVERES JULIO 2022
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2022-0180
Type of Contract
GoodsDominicana
Contract Value
167,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 10:00:00
((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.1382645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,650.00
0.00
0.00
0.00
158,650.00
167,650.00
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
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA
200
LB
45
40
8,000.00
0.00
0.00
0.00
9,000.00
8,000.00
37
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
250
LB
35
35
8,750.00
0.00
0.00
0.00
8,750.00
8,750.00
39
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA
300
LB
50
30
9,000.00
0.00
0.00
0.00
15,000.00
9,000.00
40
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA BLANCA
3,140
LB
40
45
141,300.00
0.00
0.00
0.00
125,600.00
141,300.00
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LAUREL
3
LB
100
200
600.00
0.00
0.00
0.00
300.00
600.00
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_21/7/2022_8_16 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE VEGETALES Y VIVERES JULIO 2022.pdf
CERTIFICACION DE FONDOS COMPRA DE VEGETALES Y VIVERES JULIO 2022.pdf
Download
ACTA DE ADJUDICACION CM-0180 agro global.pdf
ACTA DE ADJUDICACION CM-0180 agro global.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
30,892.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
30,892.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
30,892.50
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0180
1
30,892.50
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE VEGETALES Y VIVERES JULIO 2022.pdf