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.735665
Contract reference
HSLM-2023-00330
Contract description:
VEGETALES 05-23 # 2
Type of Contract
Goods
Contract Start:
09/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 09:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2023-0069
Request Title
VEGETALES 05-23 # 2
Description
VEGETALES 05-23 # 2
Business Operation
DESPENSA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
265,885.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 09:00:00
((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.1576131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,885.75
0.00
0.00
0.00
426,200.00
265,885.75
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AUYAMA
125
LB
100
50.63
6,328.75
0.00
0.00
0.00
12,500.00
6,328.75
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
BATATA
500
LB
85
37.5
18,750.00
0.00
0.00
0.00
42,500.00
18,750.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
GUINEOS MADUROS
1,600
UD
15
10
16,000.00
0.00
0.00
0.00
24,000.00
16,000.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
GUINEOS VERDES
6,500
UD
15
10
65,000.00
0.00
0.00
0.00
97,500.00
65,000.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANO MADUROS
1,650
UD
50
35
57,750.00
0.00
0.00
0.00
82,500.00
57,750.00
6
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANO
200
UD
50
33.75
6,750.00
0.00
0.00
0.00
10,000.00
6,750.00
7
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TOMATE BARCELO
240
LB
80
45
10,800.00
0.00
0.00
0.00
19,200.00
10,800.00
8
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TOMATE DE ENSALADA
130
LB
100
68.75
8,937.50
0.00
0.00
0.00
13,000.00
8,937.50
9
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAPA
350
LB
80
56.25
19,687.50
0.00
0.00
0.00
28,000.00
19,687.50
10
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ÑAME
60
LB
120
85
5,100.00
0.00
0.00
0.00
7,200.00
5,100.00
11
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YAUTIA
60
LB
180
112.5
6,750.00
0.00
0.00
0.00
10,800.00
6,750.00
12
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YUCA
400
LB
80
45
18,000.00
0.00
0.00
0.00
32,000.00
18,000.00
13
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ZANAHORIA
300
LB
90
50
15,000.00
0.00
0.00
0.00
27,000.00
15,000.00
14
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TAYOTA
400
UD
50
27.58
11,032.00
0.00
0.00
0.00
20,000.00
11,032.00
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_9/5/2023_5_41 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER 317.pdf
CUOTA A COMPROMETER 317.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
265,885.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
265,885.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
265,885.75
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202305317
2
265,885.75
DOP
Vencido
CUOTA A COMPROMETER 317.pdf