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.472200   Contract reference HRUSVP-2020-00350   Contract description: Adquisición de vegetales   Type of Contract Goods   Contract Start: 23/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 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-2020-0124   Request Title Adquisición de vegetales   Description Adquisición de vegetales, para ser utilizado en este centro de salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 126,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,380.00 0.00 0.00 0.00 147,300.00 126,380.00         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 90 L 55 40 3,600.00 0.00 0.00 0.00 4,950.00 3,600.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama Libras 150 L 38 40 6,000.00 0.00 0.00 0.00 5,700.00 6,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro Paquetes 85 PAQ 70 35 2,975.00 0.00 0.00 0.00 5,950.00 2,975.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 recaito Paquetes 85 PAQ 120 45 3,825.00 0.00 0.00 0.00 10,200.00 3,825.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas Paquetes 80 PAQ 65 55 4,400.00 0.00 0.00 0.00 5,200.00 4,400.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio Libras 80 L 45 40 3,200.00 0.00 0.00 0.00 3,600.00 3,200.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria Libras 150 L 30 35 5,250.00 0.00 0.00 0.00 4,500.00 5,250.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota Unidad 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo Unidad 2,500 UD 4 3.5 8,750.00 0.00 0.00 0.00 10,000.00 8,750.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano Unidad 2,800 UD 13 10 28,000.00 0.00 0.00 0.00 36,400.00 28,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande Unidad 90 UD 80 90 8,100.00 0.00 0.00 0.00 7,200.00 8,100.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate para ensalada Libras 15 L 35 40 600.00 0.00 0.00 0.00 525.00 600.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena Libras 50 L 26 24 1,200.00 0.00 0.00 0.00 1,300.00 1,200.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones Unidad 15 UD 15 10 150.00 0.00 0.00 0.00 225.00 150.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada Libras 60 L 40 38 2,280.00 0.00 0.00 0.00 2,400.00 2,280.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones Libras 90 L 70 70 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino libras 120 L 30 25 3,000.00 0.00 0.00 0.00 3,600.00 3,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 oregano Libras 5 L 150 150 750.00 0.00 0.00 0.00 750.00 750.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla Libras 100 L 75 70 7,000.00 0.00 0.00 0.00 7,500.00 7,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 papas Libras 900 L 30 30 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2020_4_43 p.m..Pdf Download CERTIFICACION CUOTA PARA COMPROMETER.pdf CERTIFICACION CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 147,300.00  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 295 1 147,300.00  DOP Vencido CERTIFICACION PRESUPUESTARIA20200921_12472992.pdf