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.478205   Contract reference HRUSVP-2020-00417   Contract description: adquisicion de vegetales   Type of Contract Goods   Contract Start: 29/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 HRUSVP-UC-CD-2020-0145   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 119,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 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.1016703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,830.00 0.00 0.00 0.00 140,890.00 119,830.00         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 95 LB 55 50 4,750.00 0.00 0.00 0.00 5,225.00 4,750.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama Libras 200 LB 38 38 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         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 LB 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 Brocoli libras 20 LB 60 50 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor libras 20 LB 60 50 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria libras 150 LB 30 37 5,550.00 0.00 0.00 0.00 4,500.00 5,550.00         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 3,000 UD 4 3.5 10,500.00 0.00 0.00 0.00 12,000.00 10,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano unidad 3,000 UD 13 10 30,000.00 0.00 0.00 0.00 39,000.00 30,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande unidad 90 UD 80 95 8,550.00 0.00 0.00 0.00 7,200.00 8,550.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate para ensalada libras 15 LB 35 45 675.00 0.00 0.00 0.00 525.00 675.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena libras 100 LB 26 24 2,400.00 0.00 0.00 0.00 2,600.00 2,400.00         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 Lechoza grande libras 15 LB 23 20 300.00 0.00 0.00 0.00 345.00 300.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Melon grande unidad 10 UD 100 80 800.00 0.00 0.00 0.00 1,000.00 800.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Piña unidad 10 UD 75 60 600.00 0.00 0.00 0.00 750.00 600.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada libras 60 LB 40 36 2,160.00 0.00 0.00 0.00 2,400.00 2,160.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones libras 90 LB 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 Sandia libras 5 LB 35 35 175.00 0.00 0.00 0.00 175.00 175.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino libras 120 LB 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 LB 150 130 650.00 0.00 0.00 0.00 750.00 650.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 yuca libras 15 LB 23 18 270.00 0.00 0.00 0.00 345.00 270.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 papas libras 500 LB 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_28/10/2020_12_52 p.m..Pdf Download cuota027.pdf cuota027.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 140,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 140,890.00  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 HRUSVP-UC-CD-2020-0145 1 140,890.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf