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.563082   Contract reference HRUSVP-2021-00584   Contract description: Adquisición de Vegetales   Type of Contract Goods   Contract Start: 08/10/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 12:00:00 ((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-2021-0111   Request Title Adquisicion de Vegetales   Description Adquisicon de Vegetales Fresco (Productos Perecedero), para ser utilizada en la alimentacion de los pacientes y personal de este centro de Salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Almacen Juan Maria Garcia _EXT   Type of Contract GoodsDominicana   Contract Value 12,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 12:00:00 ((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.1213243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,750.00 0.00 0.00 0.00 12,450.00 12,750.00         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         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayotas 75 UD 22 26 1,950.00 0.00 0.00 0.00 1,650.00 1,950.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Grande 90 UD 120 120 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00 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_8/10/2021_6_14 p.m..Pdf Download Cert. Cuota Almacen Juan Maria0001.pdf Cert. Cuota Almacen Juan Maria0001.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 12,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Vegetales 12,750.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0111 1 12,750.00  DOP Vencido Cert. Cuota Almacen Juan Maria0001.pdf