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.914393
Contract reference
HMDER-2024-00154
Contract description:
COMPRA DE VEGETALES PARA LA COCINA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
18/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2024-0119
Request Title
COMPRA DE VEGETALES PARA LA COCINA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE VEGETALES PARA LA COCINA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
VEGETALES _EXT
Type of Contract
GoodsDominicana
Contract Value
147,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1943028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,990.00
0.00
0.00
0.00
147,990.00
147,990.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
VERDURAS Y CILANDRO ANCHO SACO
1
UD
8,760
8,760
8,760.00
0.00
0.00
0.00
8,760.00
8,760.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
CEBOLLA SACO GRADE
2
UD
10,670
10,670
21,340.00
0.00
0.00
0.00
21,340.00
21,340.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AJI GUSTOSO SACO GRANDE
1
UD
17,500
17,500
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AJI CUBANELA SACOS GRANDE
2
UD
16,030
16,030
32,060.00
0.00
0.00
0.00
32,060.00
32,060.00
5
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
NARANJA AGRIA GRANDE
1
UD
15,450
15,450
15,450.00
0.00
0.00
0.00
15,450.00
15,450.00
6
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
LIMON SACO GRANDE
1
CAJ
13,600
13,600
13,600.00
0.00
0.00
0.00
13,600.00
13,600.00
8
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ÑAME SACO GRANDE
1
PAQ
18,700
18,700
18,700.00
0.00
0.00
0.00
18,700.00
18,700.00
9
50131606 - Huevos frescos
2.3.1.1.01
CARTONES GRANDE
10
PAQ
498
498
4,980.00
0.00
0.00
0.00
4,980.00
4,980.00
10
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YAUTIA GRANDE
1
UD
15,600
15,600
15,600.00
0.00
0.00
0.00
15,600.00
15,600.00
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_18/11/2024_4_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
147,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VEGTALES
147,990.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
147,990.00
DOP
Vencido
CERTIFICACION FONDO.pdf