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.850427
Contract reference
HPDHG-2024-00338
Contract description:
COMPRA DE VEGETALES Y FRUTAS ABRIL 2024
Type of Contract
Goods
Contract Start:
10/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2024 12:00:00
((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-DAF-CD-2024-0143
Request Title
COMPRA DE VEGETALES Y FRUTAS ABRIL 2024
Description
COMPRA DE VEGETALES Y FRUTAS ABRIL 2024
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2024-0143_CP002
Type of Contract
GoodsDominicana
Contract Value
67,775 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2024 12:00:00
((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.1816045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,775.00
0.00
0.00
0.00
71,575.00
67,775.00
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
ALBAHACA FRESCA (ATADO)
50
LB
100
100
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
40
LB
50
35
1,400.00
0.00
0
0.00
0.00
2,000.00
1,400.00
6
50101634 - Fruta fresca
2.3.1.1.01
CEPA DE APIO
25
LB
80
60
1,500.00
0.00
0
0.00
0.00
2,000.00
1,500.00
8
50202305 - Jugo fresco
2.3.1.1.01
CHINOLAS (PULPA) GALON
20
UD
1,000
1,100
22,000.00
0.00
0
0.00
0.00
20,000.00
22,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ESPINACA FRESCA
5
LB
75
35
175.00
0.00
0
0.00
0.00
375.00
175.00
15
50101634 - Fruta fresca
2.3.1.1.01
GUINEO MADURO
150
UD
10
6
900.00
0.00
0
0.00
0.00
1,500.00
900.00
17
50202305 - Jugo fresco
2.3.1.1.01
LIMONES (PULPA) GAL
20
GAL
1,000
1,100
22,000.00
0.00
0
0.00
0.00
20,000.00
22,000.00
19
50101634 - Fruta fresca
2.3.1.3.02
MANDARINA PREMIUM IMPORTADA
75
UD
20
28
2,100.00
0.00
0
0.00
0.00
1,500.00
2,100.00
20
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
30
UD
100
60
1,800.00
0.00
0
0.00
0.00
3,000.00
1,800.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE CHERRY FRESCO
15
LB
80
60
900.00
0.00
0
0.00
0.00
1,200.00
900.00
27
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
TRIGO GRANEL #2
200
LB
75
50
10,000.00
0.00
0
0.00
0.00
15,000.00
10,000.00
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_23/4/2024_7_52 p.m..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
67,775.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
2,100.00
DOP
----
View
2.3.1.1.01
65,675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
67,775.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713902149816Tc6Wi
1
67,775.00
DOP
Vencido
Link