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.430240   Contract reference HRUSVP-2020-00108   Contract description: ADQUISICIÓN DE VEGETALES   Type of Contract Goods   Contract Start: 18/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0031   Request Title ADQUISICIÓN DE VEGETALES   Description ADQUISICIÓN DE VEGETALES, PARA EL MES DE MARZO   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 130,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 08:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,600.00 0.00 0.00 0.00 111,450.85 130,600.00         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 Ajies cubanela libras 100 UD 58 65 6,500.00 0.00 0.00 0.00 5,800.00 6,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama libras 200 UD 38 38 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro paquetes 80 UD 23.95 45 3,600.00 0.00 0.00 0.00 1,916.00 3,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 recaito paquetes 80 UD 23.95 45 3,600.00 0.00 0.00 0.00 1,916.00 3,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas paquetes 100 UD 36 50 5,000.00 0.00 0.00 0.00 3,600.00 5,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio libras 100 UD 32 45 4,500.00 0.00 0.00 0.00 3,200.00 4,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli libras 20 UD 50 60 1,200.00 0.00 0.00 0.00 1,000.00 1,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor libras 20 UD 50 60 1,200.00 0.00 0.00 0.00 1,000.00 1,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria libras 50 UD 38 38 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo 2,800 UD 4 4 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano 2,500 UD 11 12 30,000.00 0.00 0.00 0.00 27,500.00 30,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande 100 UD 73.95 90 9,000.00 0.00 0.00 0.00 7,395.00 9,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate para ensalada libras 15 UD 21.95 40 600.00 0.00 0.00 0.00 329.25 600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena libras 100 UD 26 30 3,000.00 0.00 0.00 0.00 2,600.00 3,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones 15 UD 15 15 225.00 0.00 0.00 0.00 225.00 225.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechoza grande libras 35 UD 30.73 20 700.00 0.00 0.00 0.00 1,075.55 700.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Melon grande 15 UD 80 95 1,425.00 0.00 0.00 0.00 1,200.00 1,425.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Piña 10 UD 60 60 600.00 0.00 0.00 0.00 600.00 600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada libras 100 UD 35 40 4,000.00 0.00 0.00 0.00 3,500.00 4,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones libras 90 UD 48.95 75 6,750.00 0.00 0.00 0.00 4,405.50 6,750.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Sandia libras 10 UD 41.93 35 350.00 0.00 0.00 0.00 419.30 350.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino libras 150 UD 20 25 3,750.00 0.00 0.00 0.00 3,000.00 3,750.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 oregano libras 5 UD 160 170 850.00 0.00 0.00 0.00 800.00 850.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 yuca libras 15 UD 17.95 30 450.00 0.00 0.00 0.00 269.25 450.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 papas libras 600 UD 25 31 18,600.00 0.00 0.00 0.00 15,000.00 18,600.00 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_17/3/2020_4_14 p.m..Pdf Download cuota vegetales117.pdf cuota vegetales117.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 111,450.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,450.85  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 86 2020 111,450.85  DOP Vencido APROPIACION111.pdf