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.791829
Contract reference
HPDHG-2023-01701
Contract description:
COMPRA DE VEGETALES Y VIVERES
Type of Contract
Goods
Contract Start:
02/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 13:00:00
((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
HPDHG-UC-CD-2023-0667
Request Title
COMPRA DE VEGETALES Y VIVERES
Description
COMPRA DE VEGETALES Y VIVERES
Business Operation
Almacen de Cocina
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
124,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 13:00:00
((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.1691609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,800.00
0.00
0.00
0.00
140,300.00
124,800.00
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
ALBAHACA FRESCA
10
LB
140
100
1,000.00
0.00
0.00
0.00
1,400.00
1,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
50
LB
50
45
2,250.00
0.00
0.00
0.00
2,500.00
2,250.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERENJENA
100
UD
15
15
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZUCCHINI (CALABACÍN)
50
UD
15
40
2,000.00
0.00
0.00
0.00
750.00
2,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO (ATADO)
10
PAQ
75
150
1,500.00
0.00
0.00
0.00
750.00
1,500.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO (ATADO)
10
PAQ
75
70
700.00
0.00
0.00
0.00
750.00
700.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
GUINEOS VERDES SELECTOS
10,000
UD
7
6.5
65,000.00
0.00
0.00
0.00
70,000.00
65,000.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA REPOLLADA
30
LB
60
30
900.00
0.00
0.00
0.00
1,800.00
900.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
30
LB
80
45
1,350.00
0.00
0.00
0.00
2,400.00
1,350.00
11
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA (DE PRIMERA)
100
UD
10
7
700.00
0.00
0.00
0.00
1,000.00
700.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEPINO GRANDE
50
UD
15
20
1,000.00
0.00
0.00
0.00
750.00
1,000.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEREJIL
10
LB
110
70
700.00
0.00
0.00
0.00
1,100.00
700.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PIMIENTOS MORRONES DE COLORES
300
LB
80
60
18,000.00
0.00
0.00
0.00
24,000.00
18,000.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO BLANCO
30
UD
110
125
3,750.00
0.00
0.00
0.00
3,300.00
3,750.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO MORADO
30
UD
160
120
3,600.00
0.00
0.00
0.00
4,800.00
3,600.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ROMERO
10
LB
110
100
1,000.00
0.00
0.00
0.00
1,100.00
1,000.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
OREGANO ENTERO
40
LB
110
140
5,600.00
0.00
0.00
0.00
4,400.00
5,600.00
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VAINITAS LARGA
50
LB
60
45
2,250.00
0.00
0.00
0.00
3,000.00
2,250.00
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
300
LB
50
40
12,000.00
0.00
0.00
0.00
15,000.00
12,000.00
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_2/11/2023_2_31 p.m..Pdf
Download
EG1698938363418Hpbyn.pdf
EG1698938363418Hpbyn.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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
142,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
142,700.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698859885412SUhkP
4
124,800.00
DOP
Vencido
Link
2024
EG1706122690112jewnP
1
124,800.00
DOP
Vencido
Link