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.928681
Contract reference
HPDHG-2024-01226
Contract description:
COMPRA DE VEGETALES OCTUBRE 2024
Type of Contract
Goods
Contract Start:
19/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0176
Request Title
COMPRA DE VEGETALES OCTUBRE 2024
Description
COMPRA DE VEGETALES OCTUBRE 2024
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2024-0176 COMPRA DE VEGETALES OCTUBRE
Type of Contract
GoodsDominicana
Contract Value
145,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 09:00:00
((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.1928024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,000.00
0.00
0.00
0.00
145,000.00
145,000.00
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
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES CUBANELA
450
LB
50
50
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA PREMIUN
750
LB
45
45
33,750.00
0.00
0.00
0.00
33,750.00
33,750.00
16
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA (DE PRIMERA)
150
UD
15
15
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
17
50202305 - Jugo fresco
2.3.1.1.01
LIMONES (PULPA) GAL
45
GAL
1,000
1,000
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
20
50101634 - Fruta fresca
2.3.1.1.01
NARANJA DULCE IMPORTADA
225
UD
15
15
3,375.00
0.00
0.00
0.00
3,375.00
3,375.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEREJIL
35
LB
110
110
3,850.00
0.00
0.00
0.00
3,850.00
3,850.00
29
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
70
UD
100
100
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
31
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZUCHINNI
100
UD
20
20
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
34
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ROMERO (ATADO)
10
LB
110
110
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
34
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
25
LB
20
20
500.00
0.00
0.00
0.00
500.00
500.00
36
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
400
LB
35
35
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
38
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
225
LB
35
35
7,875.00
0.00
0.00
0.00
7,875.00
7,875.00
39
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMILLO
10
LB
110
110
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
42
50171904 - Conserva
2.3.1.1.01
MALAGUETA
2
LB
350
350
700.00
0.00
0.00
0.00
700.00
700.00
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_24/10/2024_7_21 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
80,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
80,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
1,875.00
DOP
Diciembre
2024
1
PAGO
78,375.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17297999445176TTWi
1
80,250.00
DOP
Vencido
Link
2025
EG17379963772906zcoC
1
78,375.00
DOP
Vencido
Link