1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.403019   Contract reference HRUSVP-2019-00239   Contract description: adquisición de frutas navideñas   Type of Contract Goods   Contract Start: 06/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRUSVP-UC-CD-2019-0086   Request Title ADQUISICIÓN DE FRUTAS NAVIDEÑAS   Description ADQUISICIÓN DE FRUTAS NAVIDEÑAS   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 89,153.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,553.78 0.00 0.00 13,599.68 82,365.68 89,153.46         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 50101634 - Fruta fresca 2.3.1.3.02 MANZANA ROJAS CAJA 12 CAJ 1,905.99 1,538.14 18,457.63 0.00 0.00 18 3,322.37 22,871.88 21,780.00         2 50101634 - Fruta fresca 2.3.1.3.02 UVAS CAJA 13 CAJ 2,217.99 1,957.63 25,449.15 0.00 0.00 18 4,580.85 28,833.87 30,030.00         3 50101634 - Fruta fresca 2.3.1.3.02 PASAS RACIMALES CAJA 7 CAJ 3,179.99 2,470.25 17,291.72 0.00 0.00 18 3,112.51 22,259.93 20,404.23         4 50101634 - Fruta fresca 2.3.1.3.02 GOMITAS DE FRUTAS CAJA 7 CAJ 1,200 2,050.75 14,355.28 0.00 0.00 18 2,583.95 8,400.00 16,939.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2019_2_01 p.m..Pdf Download cuota YOMA182.pdf cuota YOMA182.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,365.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 82,365.68  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 506 2019 82,365.68  DOP Vencido apropiacion173.pdf