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.811744
Contract reference
HPDHG-2023-01991
Contract description:
COMPRA DE INSUMOS DICIEMBRE
Type of Contract
Goods
Contract Start:
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 09:00:00
((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-2023-0711
Request Title
COMPRA DE INSUMOS DICIEMBRE
Description
COMPRA DE INSUMOS DICIEMBRE
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-UC-CD-2023-0711
Type of Contract
GoodsDominicana
Contract Value
39,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 09:00:00
((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.1720271 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,950.00
0.00
0.00
0.00
32,500.00
39,950.00
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
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
50
LB
50
40
2,000.00
0.00
0.00
0.00
2,500.00
2,000.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO (ATADO)
15
PAQ
75
80
1,200.00
0.00
0.00
0.00
1,125.00
1,200.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO (ATADO)
15
PAQ
75
100
1,500.00
0.00
0.00
0.00
1,125.00
1,500.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAPAS (SELECTA) A GRANEL
250
LB
30
38
9,500.00
0.00
0.00
0.00
7,500.00
9,500.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PIMIENTOS MORRONES DE COLORES
50
LB
75
75
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
400
LB
30
40
16,000.00
0.00
0.00
0.00
12,000.00
16,000.00
23
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
150
LB
30
40
6,000.00
0.00
0.00
0.00
4,500.00
6,000.00
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_1/12/2023_5_29 p.m..Pdf
Download
ACTA DE ADJUDICACION Provedex DR.pdf
ACTA DE ADJUDICACION Provedex DR.pdf
Download
CUOTA PARA COMPROMETER PROVEDEX.pdf
CUOTA PARA COMPROMETER PROVEDEX.pdf
Download
Orden de Compras_PROVEDEX.pdf
Orden de Compras_PROVEDEX.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
93,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
73,709.88
DOP
----
View
2.3.1.1.01
19,340.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
93,050.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701703072425OQzdZ
1
93,050.00
DOP
Vencido
Link