1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727711
Contract reference
HRUSVP-2023-00168
Contract description:
ADQUISICION DE VEGETALES FRESCOS
Type of Contract
Goods
Contract Start:
12/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 10:00:00
((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
HRUSVP-UC-CD-2023-0037
Request Title
ADQUISICION DE VEGETALES FRESCOS
Description
ADQUISICION DE VEGETALES FRESCOS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
santos & joaquin _EXT
Type of Contract
GoodsDominicana
Contract Value
121,378.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1558227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,378.55
0.00
0.00
0.00
118,741.85
121,378.55
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
Ajies cubanela libras
90
UD
37.99
46.99
4,229.10
0.00
0.00
0.00
3,419.10
4,229.10
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Auyama libras
150
UD
34.99
37.8
5,670.00
0.00
0.00
0.00
5,248.50
5,670.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cilantro libras
20
UD
49.99
49
980.00
0.00
0.00
0.00
999.80
980.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
recaito libras
20
UD
94.99
94.99
1,899.80
0.00
0.00
0.00
1,899.80
1,899.80
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Vainita largas
60
UD
86.99
86.99
5,219.40
0.00
0.00
0.00
5,219.40
5,219.40
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio libras
40
UD
45.99
45.99
1,839.60
0.00
0.00
0.00
1,839.60
1,839.60
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Zanahoria libras
70
UD
25.99
25.99
1,819.30
0.00
0.00
0.00
1,819.30
1,819.30
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Tayota
75
UD
14.99
19.99
1,499.25
0.00
0.00
0.00
1,124.25
1,499.25
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Guineo
3,000
UD
5.99
5.99
17,970.00
0.00
0.00
0.00
17,970.00
17,970.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Platano
3,000
UD
15.99
15.99
47,970.00
0.00
0.00
0.00
47,970.00
47,970.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Repollo grande libras
500
UD
38.99
38.99
19,495.00
0.00
0.00
0.00
19,495.00
19,495.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ajies morrones libras
80
UD
56.99
66.99
5,359.20
0.00
0.00
0.00
4,559.20
5,359.20
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Pepino
70
UD
23.99
23.99
1,679.30
0.00
0.00
0.00
1,679.30
1,679.30
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
brocoli libras
35
UD
38.99
38.99
1,364.65
0.00
0.00
0.00
1,364.65
1,364.65
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
coliflor libras
35
UD
51.99
51.99
1,819.65
0.00
0.00
0.00
1,819.65
1,819.65
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
tomate para ensalada libras
35
UD
29.99
37.99
1,329.65
0.00
0.00
0.00
1,049.65
1,329.65
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
limones agrios
30
UD
18.99
17.99
539.70
0.00
0.00
0.00
569.70
539.70
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Oregano libras
5
UD
138.99
138.99
694.95
0.00
0.00
0.00
694.95
694.95
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_11/4/2023_6_34 p.m..Pdf
Download
CUOTA VEGETALES20230411.pdf
CUOTA VEGETALES20230411.pdf
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
121,378.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
121,378.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VEGETALES FRESCOS
121,378.55
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-UC-CD-2023-0037
2023
121,378.55
DOP
Vencido
CUOTA VEGETALES20230411.pdf