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.545763   Contract reference HRUSVP-2021-00449   Contract description: Adquisición de Vegetales   Type of Contract Goods   Contract Start: 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 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-2021-0091   Request Title ADQUISICON DE VEGETALES   Description ADQUISICON DE VEGETALES   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 111,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,600.00 0.00 0.00 0.00 109,500.00 111,600.00         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 90 UD 80 80 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama libras 130 UD 40 45 5,850.00 0.00 0.00 0.00 5,200.00 5,850.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro paquetes 30 UD 90 90 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 recaito paquetes 30 UD 75 80 2,400.00 0.00 0.00 0.00 2,250.00 2,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas Paquetes 70 UD 70 80 5,600.00 0.00 0.00 0.00 4,900.00 5,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio libras 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria libras 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 50 UD 20 22 1,100.00 0.00 0.00 0.00 1,000.00 1,100.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo 3,000 UD 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano 3,000 UD 14 14 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande 80 UD 120 120 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada libras 60 UD 40 50 3,000.00 0.00 0.00 0.00 2,400.00 3,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ajies morrones libras 75 UD 90 90 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino libras 50 UD 35 25 1,250.00 0.00 0.00 0.00 1,750.00 1,250.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 brocoli libras 30 UD 60 65 1,950.00 0.00 0.00 0.00 1,800.00 1,950.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 coliflor libras 30 UD 60 65 1,950.00 0.00 0.00 0.00 1,800.00 1,950.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate para ensalada libras 20 UD 45 50 1,000.00 0.00 0.00 0.00 900.00 1,000.00 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_6/8/2021_6_00 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 111,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Vegetales 111,600.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0091 1 111,600.00  DOP Vencido CUOTA PARA COMPROMETER.pdf