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.797945
Contract reference
HRUSVP-2023-00489
Contract description:
ADQUISICION DE VEGETALES FRESCOS
Type of Contract
Goods
Contract Start:
22/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2024 12:00:00
((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
HRUSVP-DAF-CM-2023-0105
Request Title
ADQUISICION DE VEGETALES FRESCOS
Description
ADQUISICION DE VEGETALES FRESCOS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
ALMACEN JUAN MARIA GARCIA _EXT
Type of Contract
GoodsDominicana
Contract Value
39,285 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2024 11:00:00
((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.1709710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,285.00
0.00
0.00
0.00
33,514.05
39,285.00
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
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Guineo
6,000
UD
4.99
5.95
35,700.00
0.00
0.00
0.00
29,940.00
35,700.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
brocoli libras
30
UD
38.99
35
1,050.00
0.00
0.00
0.00
1,169.70
1,050.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
coliflor libras
30
UD
51.99
51
1,530.00
0.00
0.00
0.00
1,559.70
1,530.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Limones
30
UD
4.99
10.5
315.00
0.00
0.00
0.00
149.70
315.00
19
50101539 - Verduras conge
(...)
50101539 - Verduras congeladas
2.3.1.1.01
Oregano libras
5
UD
138.99
138
690.00
0.00
0.00
0.00
694.95
690.00
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_21/11/2023_1_15 p.m..Pdf
Download
acta20231120_13194012.pdf
acta20231120_13194012.pdf
Download
cuota juan maria20231120_13120825.pdf
cuota juan maria20231120_13120825.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
39,285.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
38,595.00
DOP
----
View
2.3.1.1.01
690.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VEGETALES FRESCOS
39,285.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRSVP-DAF-CM-2023-0105
2023
39,285.00
DOP
Vencido
cuota juan maria20231120_13120825.pdf