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.430741   Contract reference CONANI-2020-00142   Contract description: Adquisición de vegetales para ser utilizado en el Hogar de Paso Azua.   Type of Contract Goods   Contract Start: 18/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 15:10:00 ((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-2020-0090   Request Title Adquisición de vegetales para ser utilizado en el Hogar de Paso Azua.   Description Adquisición de vegetales para ser utilizado en el Hogar de Paso Azua.   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 18/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 15:10:00 ((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.875532 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 Yuca Selecta 600 LB 17 17 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahorias 300 LB 22 22 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ñame 500 LB 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate 150 LB 32 32 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate bugalu 150 LB 27 27 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Platano verde (Unidad) 3,500 LB 18 18 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Batata 800 LB 17 17 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papa 800 LB 30 30 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 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_18/3/2020_5_30 p.m..Pdf Download Cuota a comprometer vegetales.pdf Cuota a comprometer vegetales.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation 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 2.3.1.3.02 144,250.00  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 1220 2020 144,250.00  DOP Vencido Apropiacion vegetales.pdf