1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727229
Contract reference
HCJB-2022-00244
Contract description:
INSUMOS DE FRUTAS Y VEGETALES
Type of Contract
Goods
Contract Start:
12/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-2022-0233
Request Title
INSUMOS DE FRUTAS Y VEGETALES
Description
INSUMOS DE FRUTAS Y VEGETALES
Business Operation
Cocina
Reply Reference
Grupo Antace, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,880 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1438808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,880.00
0.00
0.00
0.00
29,000.00
28,880.00
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
50101634 - Fruta fresca
2.3.1.1.01
LECHUGA REPOLLADA
50
UD
50
45
2,250.00
0.00
0.00
0.00
2,500.00
2,250.00
2
50101634 - Fruta fresca
2.3.1.1.01
ZANAHORIA
50
UD
60
60
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
3
50101634 - Fruta fresca
2.3.1.1.01
BERENJENA
40
UD
40
40
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
4
50101634 - Fruta fresca
2.3.1.1.01
LIMON PERSA
60
UD
43
43
2,580.00
0.00
0.00
0.00
2,580.00
2,580.00
5
50101634 - Fruta fresca
2.3.1.1.01
AJIE CUBANELA
30
UD
53
53
1,590.00
0.00
0.00
0.00
1,590.00
1,590.00
6
50101634 - Fruta fresca
2.3.1.1.01
AJIE GUSTOSO
30
UD
210
210
6,300.00
0.00
0.00
0.00
6,300.00
6,300.00
7
50101634 - Fruta fresca
2.3.1.1.01
PAQUETES VERDURAS
7
UD
115
115
805.00
0.00
0.00
0.00
805.00
805.00
8
50101634 - Fruta fresca
2.3.1.1.01
PAQUETES CILANTRO ANCHO
7
UD
90
90
630.00
0.00
0.00
0.00
630.00
630.00
9
50101634 - Fruta fresca
2.3.1.1.01
AJIE MORRON ROJO
35
UD
92
95
3,325.00
0.00
0.00
0.00
3,220.00
3,325.00
10
50101634 - Fruta fresca
2.3.1.1.01
PIÑA
5
UD
115
120
600.00
0.00
0.00
0.00
575.00
600.00
11
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA
10
UD
95
95
950.00
0.00
0.00
0.00
950.00
950.00
12
50101634 - Fruta fresca
2.3.1.1.01
MELONES
15
UD
130
130
1,950.00
0.00
0.00
0.00
1,950.00
1,950.00
13
50101634 - Fruta fresca
2.3.1.1.01
tomate de ensalada
60
UD
55
55
3,300.00
0.00
0.00
0.00
3,300.00
3,300.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CCC00233.pdf
CCC00233.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2022_1_24 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
28,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TOTAL
28,880.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-UC-CD-2022-0233
2
28,880.00
DOP
Vencido
CCC00233.pdf
(View History)
2023
HCJB-2022-00244
1
28,880.00
DOP
Vencido
CCC00233.pdf