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.704762
Contract reference
HPDHG-2023-00010
Contract description:
INSUMOS DE COCINA VEGETALES
Type of Contract
Goods
Contract Start:
13/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((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-2023-0004
Request Title
INSUMOS DE COCINA VEGETALES
Description
INSUMOS DE COCINA VEGETALES
Business Operation
Almacen de Cocina
Reply Reference
INSUMOS DE COCINA VEGETALES_EXT
Type of Contract
GoodsDominicana
Contract Value
107,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1505216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,550.00
0.00
0.00
0.00
123,500.00
107,550.00
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
2,000
UD
7
7
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PLÁTANO BARAHONERO DE 1RA
1,600
UD
30
25
40,000.00
0.00
0.00
0.00
48,000.00
40,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAPAS GRANDES (SELECTA)
800
LB
40
35
28,000.00
0.00
0.00
0.00
32,000.00
28,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA
150
LB
40
25
3,750.00
0.00
0.00
0.00
6,000.00
3,750.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA BLANCA
300
LB
75
70
21,000.00
0.00
0.00
0.00
22,500.00
21,000.00
6
50101634 - Fruta fresca
2.3.1.1.01
NARANJAS AGRIAS
100
UD
10
8
800.00
0.00
0.00
0.00
1,000.00
800.00
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_13/1/2023_3_47 p.m..Pdf
Download
ACTA ADJUDICACION VEGETALES Agro.pdf
ACTA ADJUDICACION VEGETALES Agro.pdf
Download
CERTIFICACION INSUMOS DE COCINA VEGETALES.pdf
CERTIFICACION INSUMOS DE COCINA VEGETALES.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
6,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
6,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
6,500.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2023-0004
1
150,000.00
DOP
Vencido
CERTIFICACION INSUMOS DE COCINA VEGETALES.pdf