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.725647
Contract reference
HSLM-2023-00240
Contract description:
VEGETALES 03-23 # 01
Type of Contract
Goods
Contract Start:
03/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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
HSLM-UC-CD-2023-0190
Request Title
VEGETALES 03-23 # 01
Description
VEGETALES 03-23 # 01
Business Operation
DESPENSA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
105,986.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1553534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,986.05
0.00
0.00
0.00
102,740.00
105,986.05
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
AJI CUBANELA
160
LB
70
75
12,000.00
0.00
0.00
0.00
11,200.00
12,000.00
2
50101634 - Fruta fresca
2.3.1.1.01
AJI GUSTOSO
20
LB
130
137.5
2,750.00
0.00
0.00
0.00
2,600.00
2,750.00
3
50101634 - Fruta fresca
2.3.1.1.01
AJI MORRON
20
LB
85
87.5
1,750.00
0.00
0.00
0.00
1,700.00
1,750.00
4
50101634 - Fruta fresca
2.3.1.1.01
AJO
40
LB
177
175
7,000.00
0.00
0.00
0.00
7,080.00
7,000.00
5
50101634 - Fruta fresca
2.3.1.1.01
APIO
40
LB
55
56.25
2,250.00
0.00
0.00
0.00
2,200.00
2,250.00
6
50101634 - Fruta fresca
2.3.1.1.01
BERENJENA
500
UD
38
37.5
18,750.00
0.00
0.00
0.00
19,000.00
18,750.00
7
50101634 - Fruta fresca
2.3.1.1.01
BROCOLI
150
LB
63
64.13
9,619.50
0.00
0.00
0.00
9,450.00
9,619.50
8
50101634 - Fruta fresca
2.3.1.1.01
CEBOLLA
260
LB
70
75
19,500.00
0.00
0.00
0.00
18,200.00
19,500.00
9
50101634 - Fruta fresca
2.3.1.1.01
COLIFLOR
150
LB
70
70.88
10,632.00
0.00
0.00
0.00
10,500.00
10,632.00
10
50101634 - Fruta fresca
2.3.1.1.01
JENGIBRE
5
LB
150
156.25
781.25
0.00
0.00
0.00
750.00
781.25
11
50101634 - Fruta fresca
2.3.1.1.01
LECHUGA REPOLLADA
160
LB
25
26.25
4,200.00
0.00
0.00
0.00
4,000.00
4,200.00
12
50101634 - Fruta fresca
2.3.1.1.01
PEPINO
100
UD
30
31.25
3,125.00
0.00
0.00
0.00
3,000.00
3,125.00
13
50101634 - Fruta fresca
2.3.1.1.01
REPOLLO
60
UD
110
112.5
6,750.00
0.00
0.00
0.00
6,600.00
6,750.00
14
50101634 - Fruta fresca
2.3.1.1.01
VERDURA
16
PAQ
85
87.5
1,400.00
0.00
0.00
0.00
1,360.00
1,400.00
15
50101634 - Fruta fresca
2.3.1.1.01
NARANJA AGRIA
160
UD
15
16.88
2,700.80
0.00
0.00
0.00
2,400.00
2,700.80
16
50101634 - Fruta fresca
2.3.1.1.01
OREGANO
4
LB
330
337.5
1,350.00
0.00
0.00
0.00
1,320.00
1,350.00
17
50101634 - Fruta fresca
2.3.1.1.01
PIMIENTA NEGRA
1
LB
480
490
490.00
0.00
0.00
0.00
480.00
490.00
18
50101634 - Fruta fresca
2.3.1.1.01
REMOLACHA
30
LB
30
31.25
937.50
0.00
0.00
0.00
900.00
937.50
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_3/4/2023_4_09 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMETER 227.doc
CUOTA COMPROMETER 227.doc
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
105,986.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
105,986.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
105,986.05
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202303227
2
105,986.05
DOP
Vencido
CUOTA COMPROMETER 227.doc