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.859700
Contract reference
HPDHG-2024-00484
Contract description:
COMPRA DE VEGETALES MAYO 2024
Type of Contract
Goods
Contract Start:
07/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2024 10:00:00
((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-2024-0079
Request Title
COMPRA DE VEGETALES MAYO 2024
Description
COMPRA DE VEGETALES MAYO 2024
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2024-0079_CP001
Type of Contract
GoodsDominicana
Contract Value
78,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2024 10:00:00
((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.1831827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,475.00
0.00
0.00
0.00
112,325.00
78,475.00
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
AJO IMPORTADO SELECTO PREMIUM
150
LB
200
150
22,500.00
0.00
0
0.00
0.00
30,000.00
22,500.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
50
LB
50
35
1,750.00
0.00
0
0.00
0.00
2,500.00
1,750.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
ESPINACA FRESCA
10
LB
75
35
350.00
0.00
0
0.00
0.00
750.00
350.00
10
50221001 - Granos
2.3.1.1.01
HABICHUELAS NEGRAS
100
LB
75
65
6,500.00
0.00
0
0.00
0.00
7,500.00
6,500.00
13
50101634 - Fruta fresca
2.3.1.1.01
GUINEO MADURO
75
UD
10
6
450.00
0.00
0
0.00
0.00
750.00
450.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
100
LB
60
50
5,000.00
0.00
0
0.00
0.00
6,000.00
5,000.00
19
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
50
UD
100
65
3,250.00
0.00
0
0.00
0.00
5,000.00
3,250.00
20
50101634 - Fruta fresca
2.3.1.1.01
NARANJA DULCE VALENCIANA (CHINA)
75
UD
15
15
1,125.00
0.00
0
0.00
0.00
1,125.00
1,125.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
500
LB
35
25
12,500.00
0.00
0
0.00
0.00
17,500.00
12,500.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE CHERRY FRESCO
15
LB
80
70
1,050.00
0.00
0
0.00
0.00
1,200.00
1,050.00
29
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
TRIGO GRANEL #2
200
LB
75
55
11,000.00
0.00
0
0.00
0.00
15,000.00
11,000.00
30
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
500
LB
50
26
13,000.00
0.00
0
0.00
0.00
25,000.00
13,000.00
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_17/5/2024_6_58 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
78,475.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
78,125.00
DOP
----
View
2.3.1.3.02
350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
78,475.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716210029815NWlRP
1
78,475.00
DOP
Vencido
Link