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.572660   Contract reference HRUSVP-2021-00644   Contract description: Adquisicion de Vegetales Frescos (Productos Perecederos)   Type of Contract Goods   Contract Start: 12/11/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 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-2021-0120   Request Title Adquisicion de Vegetales Frescos (Productos Perecederos)   Description Adquisición de Vegetales Fresco (Productos Perecedero), para ser utilizada en la alimentación 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 112,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 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.1235610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,675.00 0.00 0.00 0.00 117,540.00 112,675.00         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 90 LB 70 90 8,100.00 0.00 0.00 0.00 6,300.00 8,100.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 150 LB 48 38 5,700.00 0.00 0.00 0.00 7,200.00 5,700.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 35 PAQ 85 70 2,450.00 0.00 0.00 0.00 2,975.00 2,450.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 35 PAQ 70 70 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas largas paquetes 70 PAQ 75 75 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 40 LB 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 Zanahorias 75 LB 50 50 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayotas 75 LB 25 25 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos Verdes 3,000 UD 5 4.5 13,500.00 0.00 0.00 0.00 15,000.00 13,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platanos verdes 3,000 UD 13 11 33,000.00 0.00 0.00 0.00 39,000.00 33,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Grande 270 LB 30 40 10,800.00 0.00 0.00 0.00 8,100.00 10,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 60 LB 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones 75 LB 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 Pepinos 50 LB 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocolis Fresco 20 LB 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor Fresco 20 LB 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates de Ensalada 30 LB 68 70 2,100.00 0.00 0.00 0.00 2,040.00 2,100.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones Agrio 30 UD 5 10 300.00 0.00 0.00 0.00 150.00 300.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papas 300 LB 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Oregano Molido 5 LB 160 150 750.00 0.00 0.00 0.00 800.00 750.00 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_12/11/2021_6_01 p.m..Pdf Download Cert. Cuota0001.pdf Cert. Cuota0001.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 112,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Vegetales Frescos (Productos Perecederos) 112,675.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0120 1 112,675.00  DOP Vencido Cert. Cuota0001.pdf