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.839401
Contract reference
HPDHG-2024-00187
Contract description:
COMPRA DE VEGETALES Y FRUTAS MARZO 2024
Type of Contract
Goods
Contract Start:
04/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2024 16:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2024-0045
Request Title
COMPRA DE VEGETALES Y FRUTAS MARZO 2024
Description
COMPRA DE VEGETALES Y FRUTAS MARZO 2024
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2024-0045_CP001
Type of Contract
GoodsDominicana
Contract Value
80,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2024 16:00:00
((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.1794601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,875.00
0.00
0.00
0.00
101,200.00
80,875.00
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
50171904 - Conserva
2.3.1.1.01
CANELA ENTERA
50
LB
325
250
12,500.00
0.00
0
0.00
0.00
16,250.00
12,500.00
9
50101634 - Fruta fresca
2.3.1.1.01
GUINEOS VERDES SELECTOS
10,000
UD
7
5.5
55,000.00
0.00
0
0.00
0.00
70,000.00
55,000.00
10
50221001 - Granos
2.3.1.1.01
HABICHUELAS ROJAS
100
LB
90
78
7,800.00
0.00
0
0.00
0.00
9,000.00
7,800.00
12
50101634 - Fruta fresca
2.3.1.1.01
GUINEO MADURO
75
UD
10
7
525.00
0.00
0
0.00
0.00
750.00
525.00
13
50101634 - Fruta fresca
2.3.1.1.01
AGUACATE PREMIUM
5
UD
75
45
225.00
0.00
0
0.00
0.00
375.00
225.00
14
50101634 - Fruta fresca
2.3.1.1.01
MANDARINA PREMIUM
75
UD
20
15
1,125.00
0.00
0
0.00
0.00
1,500.00
1,125.00
15
50101634 - Fruta fresca
2.3.1.1.01
NARANJA DULCE (CHINA)
75
UD
15
12
900.00
0.00
0
0.00
0.00
1,125.00
900.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
OREGANO ENTERO FRESCO Y VERDE
20
LB
110
140
2,800.00
0.00
0
0.00
0.00
2,200.00
2,800.00
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_18/3/2024_1_40 p.m..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
440,725.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
440,725.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
440,725.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710770828179vDp6l
1
440,725.00
DOP
Vencido
Link