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.950548
Contract reference
HRDAC-2025-00196
Contract description:
Contrato con el suplidor Mdls Comercial S.R.L
Type of Contract
Goods
Contract Start:
14/03/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/03/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRDAC-DAF-CD-2025-0155
Request Title
Adquisición de Alimentos (Vegetales)
Description
Adquisición de Alimentos (Vegetales)
Business Operation
Almacén de despensa
Reply Reference
MDLS COMERCIAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
141,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/03/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.2024622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,700.00
0.00
0.00
0.00
141,700.00
141,700.00
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
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
AJI MORRON
250
LB
80
80
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
2
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
ZANAHORIA
250
LB
30
30
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
3
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
AJI CUBANELA
250
LB
60
60
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
4
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
APIO VERDE
125
LB
40
40
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
5
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
VERDESITO
40
LB
80
80
3,200.00
0.00
0.00
0.00
3,200.00
3,200.00
6
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO
150
UD
150
150
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
7
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
TAYOTA
1,500
UD
20
20
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
8
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
BERENGENA
1,750
UD
8
8
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
9
10151507 - Semillas o plá
(...)
10151507 - Semillas o plántulas de pepino cohombro
2.6.7.9.01
PEPINO
150
LB
20
20
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
10
10151518 - Semillas o plá
(...)
10151518 - Semillas o plántulas de tomate
2.6.7.9.01
TOMATE ENSALADA
250
LB
35
35
8,750.00
0.00
0.00
0.00
8,750.00
8,750.00
11
10151518 - Semillas o plá
(...)
10151518 - Semillas o plántulas de tomate
2.6.7.9.01
TOMATE BARCELO
250
LB
35
35
8,750.00
0.00
0.00
0.00
8,750.00
8,750.00
12
10151512 - Semillas o plá
(...)
10151512 - Semillas o plántulas de lechuga
2.6.7.9.01
LECHUGA REPOLLADA
100
LB
40
40
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2025_3_09 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
141,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
141,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de Alimentos
141,700.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0000
1
141,700.00
DOP
Vencido
CUOTA COMP..pdf