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.441777   Contract reference CONANI-2020-00263   Contract description: Adquisición de vegetales para ser utilizados en el Hogar de Paso La Romana.   Type of Contract Goods   Contract Start: 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 11:00:00 ((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-2020-0129   Request Title Adquisición de vegetales para ser utilizados en el Hogar de Paso La Romana.   Description Adquisición de vegetales para ser utilizados en el Hogar de Paso La Romana.   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 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 11:00:00 ((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.904716 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 selectas 600 LB 17 17 10,200.00 0.00 0 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 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 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 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 UD 27 27 4,050.00 0.00 0 0.00 0.00 4,050.00 4,050.00         6 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.3.02 Platano verde 3,500 UD 18 18 63,000.00 0.00 0 0.00 0.00 63,000.00 63,000.00         7 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.3.02 Batata 800 LB 17 17 13,600.00 0.00 0 0.00 0.00 13,600.00 13,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 800 LB 30 30 24,000.00 0.00 0 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_30/4/2020_1_36 p.m..Pdf Download CUOTA COMPROMISO CD 0129.pdf CUOTA COMPROMISO CD 0129.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 2.3.1.3.02 120,250.00  DOP ---- View 2.3.1.1.01 24,000.00  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 1623 2020 144,250.00  DOP Vencido Apropiacion vegetales.pdf