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.925121
Contract reference
HPDHG-2024-01355
Contract description:
COMPRA DE VEGETALES PARA CENA DE LOS MEDICOS
Type of Contract
Goods
Contract Start:
13/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((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-2024-0676
Request Title
COMPRA DE VEGETALES PARA CENA DE LOS MEDICOS
Description
COMPRA DE VEGETALES PARA CENA DE LOS MEDICOS
Business Operation
Almacen de Cocina
Reply Reference
Cotizacion 00619_CP001
Type of Contract
GoodsDominicana
Contract Value
46,095 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((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.1946717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,095.00
0.00
0.00
0.00
52,520.00
46,095.00
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
2
LB
100
110
220.00
0.00
0.00
0.00
200.00
220.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO A GRANEL
20
LB
200
200
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJIES CUBANELA
20
LB
50
35
700.00
0.00
0.00
0.00
1,000.00
700.00
4
50101634 - Fruta fresca
2.3.1.1.01
AGUACATE PREMIUM
100
UD
75
50
5,000.00
0.00
0.00
0.00
7,500.00
5,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BROCOLI
150
LB
75
60
9,000.00
0.00
0.00
0.00
11,250.00
9,000.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA PREMIUN
30
LB
60
60
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ESPARRAGO FRESCO
10
LB
75
75
750.00
0.00
0.00
0.00
750.00
750.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ESPINACA FRESCA
10
LB
75
50
500.00
0.00
0.00
0.00
750.00
500.00
9
50101634 - Fruta fresca
2.3.1.1.01
MANDARINA PREMIUM IMPORTADA
100
UD
20
20
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
10
50101634 - Fruta fresca
2.3.1.1.01
MANZANA VERDE (CAJA)
1
UD
1,500
3,000
3,000.00
0.00
0.00
0.00
1,500.00
3,000.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
25
LB
60
60
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
OREGANO FRESCO Y VERDE
2
LB
110
100
200.00
0.00
0.00
0.00
220.00
200.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEREJIL
5
LB
110
100
500.00
0.00
0.00
0.00
550.00
500.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
MOLONDRON FRESCO
100
LB
50
40
4,000.00
0.00
0.00
0.00
5,000.00
4,000.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PIMIENTOS MORRONES DE COLORES
20
LB
80
70
1,400.00
0.00
0.00
0.00
1,600.00
1,400.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PUERRO GRUESO
25
LB
75
70
1,750.00
0.00
0.00
0.00
1,875.00
1,750.00
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ROMERO FRESCO (ATADO)
5
LB
110
110
550.00
0.00
0.00
0.00
550.00
550.00
21
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VAINITAS CORTAS
125
LB
75
65
8,125.00
0.00
0.00
0.00
9,375.00
8,125.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMILLO FRESCO
10
LB
110
110
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
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_22/11/2024_3_42 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
46,095.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
46,095.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
46,095.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732290499080nA6ij
1
46,095.00
DOP
Vencido
Link
2025
EG17399760384134Graz
1
46,095.00
DOP
Vencido
Link