1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801877
Contract reference
HGDVC-2023-00320
Contract description:
COMPRA DE VEGETALES
Type of Contract
Services
Contract Start:
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2024 14:00:00
((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
HGDVC-UC-CD-2023-0113
Request Title
COMPRA DE VEGETALES
Description
COMPRA DE VEGETALES
Business Operation
ALMACEN DE COCINA
Reply Reference
COMPRA DE VEGETALES_EXT
Type of Contract
ServicesDominicana
Contract Value
44,585 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1717918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,585.00
0.00
0.00
0.00
44,585.00
44,585.00
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
GUINEOS VERDES
3,350
UD
7
7
23,450.00
0.00
0.00
0.00
23,450.00
23,450.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA (Libra)
20
LB
40
40
800.00
0.00
0.00
0.00
800.00
800.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES MORRON (Libras)
25
LB
80
80
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMAS ( Libras)
25
LB
45
45
1,125.00
0.00
0.00
0.00
1,125.00
1,125.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA REPOLLADA (Libras)
20
LB
45
45
900.00
0.00
0.00
0.00
900.00
900.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO
10
UD
120
120
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES CUBANELA (Libras)
25
LB
60
60
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO VERDURA (Paquete)
3
PAQ
120
120
360.00
0.00
0.00
0.00
360.00
360.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATES DE ENSALADA (Libras)
25
LB
45
45
1,125.00
0.00
0.00
0.00
1,125.00
1,125.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BARCELO (Libras)
25
LB
45
45
1,125.00
0.00
0.00
0.00
1,125.00
1,125.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHE ENTERA (Litro)
85
L
100
100
8,500.00
0.00
0.00
0.00
8,500.00
8,500.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA (Libras)
50
LB
50
50
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA.pdf
CERTIFICACION CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2023_1_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,585.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
44,585.00
DOP
----
View
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
EG1701277426506MMzak
1
44,585.00
DOP
Vencido
Link