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.835025
Contract reference
HRLMK-2024-00012
Contract description:
frutos secos
Type of Contract
Goods
Contract Start:
20/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRLMK-DAF-CD-2024-0009
Request Title
frutos secos
Description
Adquisición de frutos secos para ser utilizados en este HRLMK.
Business Operation
Despensa
Reply Reference
Economarket Abel Andres. S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
142,879.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1796258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,037.24
0.00
10,842.17
0.00
145,215.00
142,879.41
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
50101543 - Judías secas
2.3.1.1.01
habichuela habita en saco
11
UD
6,300
6,254
68,794.00
0.00
0.00
0.00
69,300.00
68,794.00
2
50101717 - Nueces y semil
(...)
50101717 - Nueces y semillas sin cascara
2.3.1.1.01
pasas
6
CAJ
3,650
3,050.85
18,305.09
0.00
18
3,294.92
0.00
21,900.00
21,600.01
3
50101543 - Judías secas
2.3.1.1.01
habichuela negra
50
L
60.3
60.18
3,009.00
0.00
0.00
0.00
3,015.00
3,009.00
4
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
gandules derde
11
CAJ
1,800
1,500
16,500.00
0.00
18
2,970.00
0.00
19,800.00
19,470.00
5
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
vegetales mixtos
8
CAJ
1,900
1,602.37
12,818.98
0.00
18
2,307.42
0.00
15,200.00
15,126.40
6
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
maiz dulce
8
CAJ
2,000
1,576.27
12,610.17
0.00
18
2,269.83
0.00
16,000.00
14,880.00
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_20/3/2024_9_17 p.m..Pdf
Download
cuota 009.pdf
cuota 009.pdf
Download
orden 009.pdf
orden 009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,879.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
142,879.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
transferencia
142,879.41
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRLMK-2024-00012
9
142,879.41
DOP
Vencido
cuota 009.pdf
2025
HRLMK-DAF-CD-2024-0009
9
142,879.41
DOP
Vencido
Orden de Compras_20_3_2024_9_17 p.m..Pdf