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.702087
Contract reference
HPDHG-2022-01590
Contract description:
INSUMOS GENERALES DE COCINA Y VEGETALES
Type of Contract
Goods
Contract Start:
28/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2023 17:00:00
((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
HPDHG-UC-CD-2022-0687
Request Title
INSUMOS GENERALES DE COCINA Y VEGETALES
Description
INSUMOS GENERALES DE COCINA Y VEGETALES
Business Operation
Almacen de Cocina
Reply Reference
Agro de Mi Tierra Isidro Quezada, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
28/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2023 17:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1497811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,250.00
0.00
0.00
0.00
68,750.00
64,250.00
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
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tomate de ensalada
150
LB
30
30
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tomate de Bugalu
150
LB
35
35
5,250.00
0.00
0.00
0.00
5,250.00
5,250.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Yautia blanca coco
300
LB
30
45
13,500.00
0.00
0.00
0.00
9,000.00
13,500.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Auyama
150
LB
45
30
4,500.00
0.00
0.00
0.00
13,500.00
4,500.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Verdura
20
PAQ
75
75
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Papas grandes selectas
700
LB
50
50
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION INSUMOS GENERALES.pdf
CERTIFICACION INSUMOS GENERALES.pdf
Download
ACTA ADJUDICACION VEGETALES.pdf
ACTA ADJUDICACION VEGETALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2022_8_12 p.m..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
73,106.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
45,526.60
DOP
----
View
2.3.9.5.01
27,579.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS GENERALES DE COCINA Y VEGETALES
73,106.39
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0687
1
73,106.39
DOP
Vencido
CERTIFICACION INSUMOS GENERALES.pdf