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.744018
Contract reference
HSLM-2023-00393
Contract description:
VEGETALES 01-06 #1
Type of Contract
Goods
Contract Start:
02/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 00:00:00
((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-2023-0095
Request Title
VEGETALES 01-06 #1
Description
VEGETALES 01-06 #1
Business Operation
DESPENSA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
266,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2023 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.1592605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,930.00
0.00
0.00
0.00
376,900.00
266,930.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AUYAMA
125
LB
80
46
5,750.00
0.00
0.00
0.00
10,000.00
5,750.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
BATATA
500
LB
60
39
19,500.00
0.00
0.00
0.00
30,000.00
19,500.00
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
11
71,500.00
0.00
0.00
0.00
97,500.00
71,500.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANO MADUROS
1,650
UD
45
36
59,400.00
0.00
0.00
0.00
74,250.00
59,400.00
6
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANOS
200
UD
42
35
7,000.00
0.00
0.00
0.00
8,400.00
7,000.00
7
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TOMATE BARCELO
240
LB
60
44
10,560.00
0.00
0.00
0.00
14,400.00
10,560.00
8
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TOMATE DE ENSALADA
130
LB
70
46
5,980.00
0.00
0.00
0.00
9,100.00
5,980.00
9
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAPA
350
LB
65
46
16,100.00
0.00
0.00
0.00
22,750.00
16,100.00
10
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ÑAME
60
LB
75
53
3,180.00
0.00
0.00
0.00
4,500.00
3,180.00
11
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YAUTIA
60
LB
100
86
5,160.00
0.00
0.00
0.00
6,000.00
5,160.00
12
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YUCA
400
LB
60
44
17,600.00
0.00
0.00
0.00
24,000.00
17,600.00
13
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ZANAHORIA
400
LB
65
42
16,800.00
0.00
0.00
0.00
26,000.00
16,800.00
14
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TAYOTA
400
UD
65
31
12,400.00
0.00
0.00
0.00
26,000.00
12,400.00
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_2/6/2023_12_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMETER 380.doc
CUOTA COMPROMETER 380.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
266,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
266,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
266,930.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202306380
2
266,930.00
DOP
Vencido
CUOTA COMPROMETER 380.doc