ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.870325
Contract reference	HDPB-2024-00352
Contract description:	ADQUISICION DE MERCADO
Type of Contract	Goods
Contract Start:	26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDPB-DAF-CM-2024-0069
Request Title	ADQUISICION DE MERCADO
Description	ADQUISICION DE MERCADO
Business Operation	DPTO. DE DESPENSA
Reply Reference	HDPB-DAF-CM-2024-0069_CP001
Type of Contract	GoodsDominicana
Contract Value	336,000 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1853306 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
336,000.00	0.00	0.00	0.00	382,400.00	336,000.00

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

70141515 - Producción de (...)

2.6.7.9.01

YUCA

1,800

43,200.00

0.00

57,600.00

43,200.00

50221001 - Granos

2.3.1.3.02

HABICHUELA YACOMELO

800

69.6

55,680.00

0.00

60,000.00

55,680.00

50221001 - Granos

2.3.1.3.02

HABICHUELA BLANCA

600

63.6

38,160.00

0.00

42,000.00

38,160.00

50221001 - Granos

2.3.1.3.02

HABICHUELA NEGRA

600

63.6

38,160.00

0.00

45,000.00

38,160.00

10151527 - Semillas o plá(...)

2.6.7.9.01

PAPA

1,800

64,800.00

0.00

72,000.00

64,800.00

50101538 - Verduras fresc(...)

2.3.1.3.02

CILANTRO ANCHO

PAQ

2,100.00

0.00

2,800.00

2,100.00

10151526 - Semillas o plá(...)

2.6.7.9.01

LECHUGA REPOLLADA

400

16,800.00

0.00

20,000.00

16,800.00

10151525 - Semillas o plá(...)

2.6.7.9.01

BROCOLI

200

9,600.00

0.00

11,000.00

9,600.00

10151518 - Semillas o plá(...)

2.6.7.9.01

TOMATE DE ENSALADA

400

16,800.00

0.00

18,000.00

16,800.00

10151510 - Semillas o plá(...)

2.6.7.9.01

AJO

250

140

138

34,500.00

0.00

35,000.00

34,500.00

10151523 - Semillas o plá(...)

2.6.7.9.01

COLIFLOR

200

9,600.00

0.00

11,000.00

9,600.00

10151802 - Semillas o plá(...)

2.6.7.9.01

VAINITA

100

PAQ

6,600.00

0.00

8,000.00

6,600.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/6/2024_2_06 p.m..Pdf	Download
HDPB-DAF-CM-2024-0069 DESPENSA- LUFISA COMERCIAL.pdf	HDPB-DAF-CM-2024-0069 DESPENSA- LUFISA COMERCIAL.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

55,350.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.7.9.01	53,000.00 DOP	----	View
2.3.1.3.02	2,350.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	55,350.00 DOP	Septiembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	1	1	751,590.00 DOP	Vencido	CERTIFICACION DE FONDOS REQ.0411 MERCADO.pdf