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.661112
Contract reference
HRUSVP-2022-00373
Contract description:
ADQUISICIÓN DE VEGETALES
Type of Contract
Goods
Contract Start:
15/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2022 16:00:00
((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-2022-0081
Request Title
ADQUISICIÓN DE VEGETALES
Description
ADQUISICIÓN DE VEGETALES
Business Operation
Almacen Despensa
Reply Reference
santos & joaquin _EXT
Type of Contract
GoodsDominicana
Contract Value
96,696.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 15:00:00
((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.1419412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,696.35
0.00
0.00
0.00
96,202.10
96,696.35
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 libras
90
UD
35.99
28.99
2,609.10
0.00
0.00
0.00
3,239.10
2,609.10
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Auyama libras
150
UD
24.99
24.99
3,748.50
0.00
0.00
0.00
3,748.50
3,748.50
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cilantro paquetes
35
UD
90
79.99
2,799.65
0.00
0.00
0.00
3,150.00
2,799.65
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
recaito paquetes
35
UD
75
51.99
1,819.65
0.00
0.00
0.00
2,625.00
1,819.65
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Vainita largas
50
UD
56.99
100.99
5,049.50
0.00
0.00
0.00
2,849.50
5,049.50
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio libras
40
UD
32.99
28.99
1,159.60
0.00
0.00
0.00
1,319.60
1,159.60
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Zanahoria libras
70
UD
29.99
27.99
1,959.30
0.00
0.00
0.00
2,099.30
1,959.30
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tayota
75
UD
18.99
18.99
1,424.25
0.00
0.00
0.00
1,424.25
1,424.25
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Guineo
3,000
UD
3.99
3.99
11,970.00
0.00
0.00
0.00
11,970.00
11,970.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Platano
3,000
UD
16.99
16.99
50,970.00
0.00
0.00
0.00
50,970.00
50,970.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Lechuga repollada libras
60
UD
39.99
52.99
3,179.40
0.00
0.00
0.00
2,399.40
3,179.40
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ajies morrones libras
75
UD
59.99
55.99
4,199.25
0.00
0.00
0.00
4,499.25
4,199.25
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Pepino
60
UD
15.99
15.99
959.40
0.00
0.00
0.00
959.40
959.40
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
brocoli libras
30
UD
52.99
52.99
1,589.70
0.00
0.00
0.00
1,589.70
1,589.70
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
coliflor libras
30
UD
52.99
45.99
1,379.70
0.00
0.00
0.00
1,589.70
1,379.70
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
tomate para ensalada libras
30
UD
39.99
41.99
1,259.70
0.00
0.00
0.00
1,199.70
1,259.70
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
limones
30
UD
3.99
6.99
209.70
0.00
0.00
0.00
119.70
209.70
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Oregano libras
5
UD
90
81.99
409.95
0.00
0.00
0.00
450.00
409.95
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_14/9/2022_4_01 p.m..Pdf
Download
cuota yoma20220914.pdf
cuota yoma20220914.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,696.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
96,696.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE VEGETALES
96,696.35
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-UC-CD-2022-0081
2022
96,696.35
DOP
Vencido
cuota yoma20220914.pdf