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.576628   Contract reference HCJB-2021-00001   Contract description: ADQUISICION DE VIVERES, FRUTAS Y VEGETALES.   Type of Contract Goods   Contract Start: 25/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 09:00:00 ((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 HCJB-UC-CD-2021-0001   Request Title Adquisicion de alimentos   Description Adquisicion de alimentos para el area de cocina   Business Operation Cocina   Reply Reference grupo antace_EXT   Type of Contract GoodsDominicana   Contract Value 105,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1241052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,180.00 0.00 0.00 0.00 105,180.00 105,180.00         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 50101634 - Fruta fresca 2.3.1.1.01 Limones 70 LB 48 48 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebollas 600 LB 56 56 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji Cubanela 40 LB 38 38 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00         4 50101634 - Fruta fresca 2.3.1.1.01 Platanos 1,200 UD 16 16 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         5 50101634 - Fruta fresca 2.3.1.1.01 Papas 400 LB 30 30 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 Guineos Verdes 1,200 UD 6 6 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         7 50101634 - Fruta fresca 2.3.1.1.01 Auyama 200 LB 28 28 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         8 50101634 - Fruta fresca 2.3.1.1.01 Cilantro 20 LB 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         9 50101634 - Fruta fresca 2.3.1.1.01 Yautia 400 LB 43 43 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         10 50101634 - Fruta fresca 2.3.1.1.01 Ajo 20 LB 205 205 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00 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 Informe Final_19_11_2021_8_32 p.m..Pdf Informe Final_19_11_2021_8_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2021_6_52 p.m..Pdf Download CCcocina001.pdf CCcocina001.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 105,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 105,180.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-UC-CD-2021-0001 2 105,180.00  DOP Vencido CCcocina001.pdf