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.705761
Contract reference
HCJB-2023-00010
Contract description:
ADQUISICION DE VERDURAS
Type of Contract
Goods
Contract Start:
23/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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-2023-0014
Request Title
ADQUISICION DE VERDURAS
Description
ADQUISICION DE VERDURAS
Business Operation
Cocina
Reply Reference
Grupo Antace, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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
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1
DO1.PCCNTR.1509114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,120.00
0.00
0.00
0.00
29,120.00
28,120.00
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
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
LECHUHA REPOLLADA
40
LB
35
45
1,800.00
0.00
0.00
0.00
1,400.00
1,800.00
2
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
ZANAHORIA
30
LB
55
60
1,800.00
0.00
0.00
0.00
1,650.00
1,800.00
3
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
BERENJENA
30
LB
68
45
1,350.00
0.00
0.00
0.00
2,040.00
1,350.00
4
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
LIMON PERSA
20
LB
31
63
1,260.00
0.00
0.00
0.00
620.00
1,260.00
5
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
AJIE CUBANELA
30
LB
50
53
1,590.00
0.00
0.00
0.00
1,500.00
1,590.00
6
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
AJIE GUSTOSO
10
LB
214
210
2,100.00
0.00
0.00
0.00
2,140.00
2,100.00
7
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
PAQUETES VERDURAS
15
PAQ
118
115
1,725.00
0.00
0.00
0.00
1,770.00
1,725.00
8
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
PAQUETES CILANTRO ANCHO
15
PAQ
100
95
1,425.00
0.00
0.00
0.00
1,500.00
1,425.00
9
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
AJIE MORRON ROJO
15
LB
100
98
1,470.00
0.00
0.00
0.00
1,500.00
1,470.00
10
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
TOMATE DE ENSALADA
40
LB
75
65
2,600.00
0.00
0.00
0.00
3,000.00
2,600.00
11
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
REPOLLO
50
LB
80
70
3,500.00
0.00
0.00
0.00
4,000.00
3,500.00
12
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
CEBOLLA ROJA
50
LB
80
70
3,500.00
0.00
0.00
0.00
4,000.00
3,500.00
13
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
AUYAMAS
100
LB
40
40
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/1/2023_3_00 p.m..Pdf
Download
CCC0010.pdf
CCC0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
28,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
28,120.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HCJB-2023-00010
1
28,120.00
DOP
Vencido
CCC0010.pdf