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.428651   Contract reference CONANI-2020-00119   Contract description: Adquisición de vegetales para ser utilizados en el Hogar de Paso Jarabacoa.   Type of Contract Goods   Contract Start: 12/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2020 10:00:00 ((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 CONANI-UC-CD-2020-0075   Request Title Adquisición de vegetales para ser utilizados en el Hogar de Paso Jarabacoa.   Description Adquisición de vegetales para ser utilizados en el Hogar de Paso Jarabacoa.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference D Saray Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,250.00 0.00 0.00 0.00 144,250.00 144,250.00         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 2.3.1.3.02 Tomate bugalu lb 150 UD 27 27 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Yuca selecta lb 600 PAQ 17 17 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Zanahoria lb 300 PAQ 22 22 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         4 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Ñame lb 500 PAQ 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate lb 150 LB 32 32 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         6 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Papa lb 800 LB 30 30 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         7 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Platano verde 3,500 UD 18 18 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         8 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Batata lb 800 LB 17 17 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00 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_11/3/2020_8_13 p.m..Pdf Download CUOTA COMPROMISO CD 0075.pdf CUOTA COMPROMISO CD 0075.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 4,050.00  DOP ---- View 2.3.1.1.01 140,200.00  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 2020 1082 2020 144,250.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 0075.pdf