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.822623
Contract reference
HRUSVP-2024-00074
Contract description:
ADQUISICION DE VEGETALES FRESCOS
Type of Contract
Goods
Contract Start:
09/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2024 10:00:00
((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-2024-0020
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
206,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2024 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1769605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,440.00
0.00
0.00
0.00
249,864.50
206,440.00
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
2.3.1.3.02
Ajies cubanela libras
90
UD
48.99
60
5,400.00
0.00
0.00
0.00
4,409.10
5,400.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Cilantro libras
20
UD
78.99
77
1,540.00
0.00
0.00
0.00
1,579.80
1,540.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Recaito libras
20
UD
202.99
150
3,000.00
0.00
0.00
0.00
4,059.80
3,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Vainita largas paquetes
60
UD
75.99
90
5,400.00
0.00
0.00
0.00
4,559.40
5,400.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Tayota
75
UD
25.99
25
1,875.00
0.00
0.00
0.00
1,949.25
1,875.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Guineo
5,000
UD
5.95
5.8
29,000.00
0.00
0.00
0.00
29,750.00
29,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Platano
6,000
UD
26.99
22
132,000.00
0.00
0.00
0.00
161,940.00
132,000.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Repollo grande libras
600
UD
43.99
20
12,000.00
0.00
0.00
0.00
26,394.00
12,000.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Ajies morrones libras
80
UD
90.99
90
7,200.00
0.00
0.00
0.00
7,279.20
7,200.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Pepino
70
UD
40.99
35
2,450.00
0.00
0.00
0.00
2,869.30
2,450.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Brocoli libras
35
UD
35
54
1,890.00
0.00
0.00
0.00
1,225.00
1,890.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Coliflor libras
35
UD
51
56
1,960.00
0.00
0.00
0.00
1,785.00
1,960.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Limones
30
UD
10.5
15
450.00
0.00
0.00
0.00
315.00
450.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Tomate para ensalada libras
35
UD
49.99
65
2,275.00
0.00
0.00
0.00
1,749.65
2,275.00
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_8/2/2024_1_52 p.m..Pdf
Download
ACTA20240208_09395831.pdf
ACTA20240208_09395831.pdf
Download
CUOTA JUAN MARIA20240208_09321482.pdf
CUOTA JUAN MARIA20240208_09321482.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,746.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
16,746.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VEGETALES FRESCOS
16,746.25
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0020
1
16,746.25
DOP
Vencido
CUOTA YOMA20240208_09220022.pdf