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.743263
Contract reference
HPDHG-2023-00850
Contract description:
COMPRA DE INSUMOS DE COCINA
Type of Contract
Goods
Contract Start:
01/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 15:00:00
((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
HPDHG-UC-CD-2023-0343
Request Title
COMPRA DE INSUMOS DE COCINA
Description
COMPRA DE INSUMOS DE COCINA
Business Operation
Almacen de Cocina
Reply Reference
COMPRA DE INSUMOS DE COCINA_EXT
Type of Contract
GoodsDominicana
Contract Value
31,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 15:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1591126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,090.00
0.00
0.00
0.00
27,900.00
31,090.00
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
APIO
1
LB
50
50
50.00
0.00
0.00
0.00
50.00
50.00
2
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CARNE DE GALLINA LIBRA
30
LB
150
200
6,000.00
0.00
0.00
0.00
4,500.00
6,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
30
LB
50
50
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
4
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CARNE DE CERDO FRESCA
30
LB
130
140
4,200.00
0.00
0.00
0.00
3,900.00
4,200.00
6
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
COSTILLITA DE CERDO AHUMADA LIBRA
25
LB
125
130
3,250.00
0.00
0.00
0.00
3,125.00
3,250.00
7
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CHULETA FRESCA AHUMADA (REBANADA)
25
LB
100
120
3,000.00
0.00
0.00
0.00
2,500.00
3,000.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PUERRO ANCHO PAQUETE
1
LB
50
50
50.00
0.00
0.00
0.00
50.00
50.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO IMPORTADO
1
LB
200
150
150.00
0.00
0.00
0.00
200.00
150.00
10
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHORIZO DE MARCA CID
10
PAQ
350
350
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
11
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA
5
UD
90
90
450.00
0.00
0.00
0.00
450.00
450.00
13
50101634 - Fruta fresca
2.3.1.1.01
MAZORCA DE MAIZ VERDE
15
UD
30
40
600.00
0.00
0.00
0.00
450.00
600.00
14
50101634 - Fruta fresca
2.3.1.1.01
NARANJAS AGRIAS
40
UD
10
15
600.00
0.00
0.00
0.00
400.00
600.00
15
50181901 - Pan fresco
2.3.1.1.01
PAN RALLADOPAQ 1 LIBRA
4
UD
125
120
480.00
0.00
0.00
0.00
500.00
480.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PLÁTANO BARAHONERO DE 1RA
30
UD
30
30
900.00
0.00
0.00
0.00
900.00
900.00
17
50101634 - Fruta fresca
2.3.1.1.01
MELON
4
UD
100
90
360.00
0.00
0.00
0.00
400.00
360.00
18
50101634 - Fruta fresca
2.3.1.1.01
PIÑA DULCE
5
UD
100
90
450.00
0.00
0.00
0.00
500.00
450.00
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEREJIL
1
PAQ
50
50
50.00
0.00
0.00
0.00
50.00
50.00
20
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
2
UD
100
300
600.00
0.00
0.00
0.00
200.00
600.00
21
50131801 - Queso natural
2.3.1.1.01
QUESO DANES , BARRA 5 LB
1
UD
900
1,250
1,250.00
0.00
0.00
0.00
900.00
1,250.00
22
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
TRIGO
5
LB
75
50
250.00
0.00
0.00
0.00
375.00
250.00
23
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA
30
LB
50
40
1,200.00
0.00
0.00
0.00
1,500.00
1,200.00
24
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA BLANCA
10
LB
60
80
800.00
0.00
0.00
0.00
600.00
800.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA MORADA
10
LB
60
70
700.00
0.00
0.00
0.00
600.00
700.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA AMARILLA
10
LB
75
70
700.00
0.00
0.00
0.00
750.00
700.00
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_31/5/2023_4_45 p.m..Pdf
Download
ACTA ADJUDICACION AGROGLOBAL.pdf
ACTA ADJUDICACION AGROGLOBAL.pdf
Download
CUOTA PARA COMPROMETER AGROGLOBAL.pdf
CUOTA PARA COMPROMETER AGROGLOBAL.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
31,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
31,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
31,090.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685562728314Etasu
1
31,090.00
DOP
Vencido
Link